Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
1169186
Funding Year:
2004
470#:
333890000327242
471#:
404681
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,891.67
Last Date of Service:
2005-02-08
Disbursed Amount:
$3,727.70
Payment Mode:
BEAR
Remaining:
$163.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,142.55
$1,142.55
Ineligible Monthly Cost:
$11.25
$11.25
Months of Service:
7
7
Annual Recurring Charges:
$7,919.10
$7,919.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,050.40
$9,050.40
Discount Percent:
43
43
Requested Amount:
$3,891.67
$3,891.67