Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
1227250
Funding Year:
2005
470#:
326900000517404
471#:
445098
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-03
Service Start Date (486):
2005-07-01
Committed Amount:
$4,877.40
Last Date of Service:
 
Disbursed Amount:
$4,640.00
Payment Mode:
BEAR
Remaining:
$237.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$739.00
$739.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,868.00
$8,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,868.00
$8,868.00
Discount Percent:
55
55
Requested Amount:
$4,877.40
$4,877.40