Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
1802131
Funding Year:
2009
470#:
632650000710954
471#:
659110
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,771.16
Last Date of Service:
 
Disbursed Amount:
$18,771.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,328.22
$3,328.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,938.64
$39,938.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,938.64
$39,938.64
Discount Percent:
47
47
Requested Amount:
$18,771.16
$18,771.16