Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
1391800
Funding Year:
2006
470#:
471950000563058
471#:
506383
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,758.60
Last Date of Service:
 
Disbursed Amount:
$4,758.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$721.00
$721.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,652.00
$8,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,652.00
$8,652.00
Discount Percent:
55
55
Requested Amount:
$4,758.60
$4,758.60