Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
980871
Funding Year:
2003
470#:
412510000435793
471#:
355965
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,832.93
Last Date of Service:
 
Disbursed Amount:
$4,256.00
Payment Mode:
BEAR
Remaining:
$576.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,006.86
$1,006.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,082.32
$12,082.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,082.32
$12,082.32
Discount Percent:
40
40
Requested Amount:
$4,832.93
$4,832.93