Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
1652513
Funding Year:
2008
470#:
486990000636513
471#:
599003
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,172.62
Last Date of Service:
 
Disbursed Amount:
$5,172.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$718.42
$718.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,621.04
$8,621.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,621.04
$8,621.04
Discount Percent:
60
60
Requested Amount:
$5,172.62
$5,172.62