Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
1987704
Funding Year:
2010
470#:
364790000797763
471#:
735489
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,559.42
Last Date of Service:
 
Disbursed Amount:
$6,559.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$792.20
$792.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,506.40
$9,506.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,506.40
$9,506.40
Discount Percent:
74
69
Requested Amount:
$7,034.74
$6,559.42