Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
744579
Funding Year:
2002
470#:
342320000370406
471#:
291382
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,362.10
Last Date of Service:
 
Disbursed Amount:
$5,142.69
Payment Mode:
SPI
Remaining:
$1,219.41
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,012.33
$1,012.33
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
11
11
Annual Recurring Charges:
$11,003.63
$11,003.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,003.96
$12,003.96
Discount Percent:
53
53
Requested Amount:
$6,362.10
$6,362.10