Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
959941
Funding Year:
2003
470#:
333890000327242
471#:
351390
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,714.38
Last Date of Service:
2005-02-08
Disbursed Amount:
$5,248.20
Payment Mode:
BEAR
Remaining:
$466.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,172.71
$1,172.71
Ineligible Monthly Cost:
$11.25
$11.25
Months of Service:
12
12
Annual Recurring Charges:
$13,937.52
$13,937.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,937.52
$13,937.52
Discount Percent:
41
41
Requested Amount:
$5,714.38
$5,714.38