Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
1828590
Funding Year:
2009
470#:
960450000705499
471#:
655480
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,752.72
Last Date of Service:
 
Disbursed Amount:
$7,253.26
Payment Mode:
BEAR
Remaining:
$499.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,615.15
$1,615.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,381.80
$19,381.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,381.80
$19,381.80
Discount Percent:
45
40
Requested Amount:
$8,721.81
$7,752.72