Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
960129
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:
$5,891.16
Last Date of Service:
2005-02-08
Disbursed Amount:
$5,582.42
Payment Mode:
BEAR
Remaining:
$308.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,197.39
$1,197.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,368.68
$14,368.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,368.68
$14,368.68
Discount Percent:
41
41
Requested Amount:
$5,891.16
$5,891.16