Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
1378480
Funding Year:
2006
470#:
161870000546944
471#:
501280
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,039.03
Last Date of Service:
 
Disbursed Amount:
$18,039.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,198.41
$3,198.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,380.92
$38,380.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,380.92
$38,380.92
Discount Percent:
47
47
Requested Amount:
$18,039.03
$18,039.03