Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
960043
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:
$819.13
Last Date of Service:
2005-02-08
Disbursed Amount:
$747.59
Payment Mode:
BEAR
Remaining:
$71.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$166.49
$166.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,997.88
$1,997.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,997.88
$1,997.88
Discount Percent:
41
41
Requested Amount:
$819.13
$819.13