Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
741704
Funding Year:
2002
470#:
333890000327242
471#:
290327
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,780.00
Last Date of Service:
2004-02-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,780.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
42
42
Requested Amount:
$3,780.00
$3,780.00