Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
592938
Funding Year:
2001
470#:
446290000324907
471#:
245212
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-05
Committed Amount:
$419.65
Last Date of Service:
 
Disbursed Amount:
$419.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$131.14
$131.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,573.68
$1,573.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,573.68
$1,573.68
Discount Percent:
40
40
Requested Amount:
$629.47
$629.47