Billed Entity:
130008
EASTERN LOCAL SCHOOL DISTRICT
FRN:
1125708
Funding Year:
2004
470#:
744340000476977
471#:
410382
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,812.58
Last Date of Service:
 
Disbursed Amount:
$7,812.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$813.81
$813.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,765.72
$9,765.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,765.72
$9,765.72
Discount Percent:
80
80
Requested Amount:
$7,812.58
$7,812.58