Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
1169305
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:
$2,084.38
Last Date of Service:
 
Disbursed Amount:
$2,039.66
Payment Mode:
BEAR
Remaining:
$44.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,211.85
$1,211.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
4
Annual Recurring Charges:
$6,059.25
$4,847.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,059.25
$4,847.40
Discount Percent:
43
43
Requested Amount:
$2,605.48
$2,084.38