Billed Entity:
130008
EASTERN LOCAL SCHOOL DISTRICT
FRN:
1265453
Funding Year:
2005
470#:
354480000521687
471#:
460454
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,579.80
Last Date of Service:
 
Disbursed Amount:
$9,165.51
Payment Mode:
BEAR
Remaining:
$1,414.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,145.00
$1,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,740.00
$13,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,740.00
$13,740.00
Discount Percent:
80
77
Requested Amount:
$10,992.00
$10,579.80