Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
797482
Funding Year:
2002
470#:
110110000390610
471#:
307280
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,377.60
Last Date of Service:
 
Disbursed Amount:
$1,239.58
Payment Mode:
BEAR
Remaining:
$138.02
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$287.00
$287.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,444.00
$3,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,444.00
$3,444.00
Discount Percent:
40
40
Requested Amount:
$1,377.60
$1,377.60