Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
915533
Funding Year:
2003
470#:
195750000416007
471#:
339677
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):
2003-07-01
Committed Amount:
$6,121.15
Last Date of Service:
 
Disbursed Amount:
$5,220.93
Payment Mode:
SPI
Remaining:
$900.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,062.70
$1,062.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$11,689.70
$11,689.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,752.40
$12,752.40
Discount Percent:
48
48
Requested Amount:
$6,121.15
$6,121.15