Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
1549276
Funding Year:
2007
470#:
429310000606774
471#:
561285
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,616.83
Last Date of Service:
 
Disbursed Amount:
$7,418.27
Payment Mode:
BEAR
Remaining:
$198.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,586.84
$1,586.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,042.08
$19,042.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,042.08
$19,042.08
Discount Percent:
40
40
Requested Amount:
$7,616.83
$7,616.83