Billed Entity:
129743
SOUTH CENTRAL LOCAL SCH DIST
FRN:
988217
Funding Year:
2003
470#:
744020000424294
471#:
363546
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-08
Committed Amount:
$10,145.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,145.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,483.23
$1,483.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,798.76
$17,798.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,798.76
$17,798.76
Discount Percent:
57
57
Requested Amount:
$10,145.29
$10,145.29