Billed Entity:
129743
SOUTH CENTRAL LOCAL SCH DIST
FRN:
1262113
Funding Year:
2005
470#:
403670000521020
471#:
458995
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,678.11
Last Date of Service:
 
Disbursed Amount:
$2,678.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-07-05

Original
Committed
Monthly Cost:
$1,479.36
$371.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,752.32
$4,463.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,752.32
$4,463.52
Discount Percent:
60
60
Requested Amount:
$10,651.39
$2,678.11