Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
1503867
Funding Year:
2007
470#:
905470000590489
471#:
544279
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,919.04
Last Date of Service:
 
Disbursed Amount:
$4,919.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$732.00
$732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,784.00
$8,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,784.00
$8,784.00
Discount Percent:
60
56
Requested Amount:
$5,270.40
$4,919.04