Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
2079733
Funding Year:
2010
470#:
100820000811376
471#:
768782
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,975.89
Last Date of Service:
 
Disbursed Amount:
$8,708.91
Payment Mode:
BEAR
Remaining:
$266.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,591.47
$1,591.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,097.64
$19,097.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,097.64
$19,097.64
Discount Percent:
47
47
Requested Amount:
$8,975.89
$8,975.89