Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
1121241
Funding Year:
2004
470#:
195750000416007
471#:
409044
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,535.55
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,342.25
Payment Mode:
BEAR
Remaining:
$2,193.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,067.90
$1,067.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,814.80
$12,814.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,814.80
$12,814.80
Discount Percent:
51
51
Requested Amount:
$6,535.55
$6,535.55