Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
1661788
Funding Year:
2008
470#:
129760000645794
471#:
603042
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,854.21
Last Date of Service:
 
Disbursed Amount:
$15,854.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,302.96
$3,302.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,635.52
$39,635.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,635.52
$39,635.52
Discount Percent:
40
40
Requested Amount:
$15,854.21
$15,854.21