Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
1169262
Funding Year:
2004
470#:
246590000492917
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):
2005-03-01
Service Start Date (486):
2005-03-01
Committed Amount:
$1,945.84
Last Date of Service:
 
Disbursed Amount:
$1,903.21
Payment Mode:
BEAR
Remaining:
$42.63
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:
5
4
Annual Recurring Charges:
$5,656.50
$4,525.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,656.50
$4,525.20
Discount Percent:
43
43
Requested Amount:
$2,432.30
$1,945.84