Billed Entity:
131353
MARTIN PUBLIC SCHOOL DISTRICT
FRN:
818732
Funding Year:
2002
470#:
573050000400459
471#:
310672
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-28
Committed Amount:
$823.99
Last Date of Service:
 
Disbursed Amount:
$823.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$214.58
$214.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,574.96
$2,574.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.96
$2,574.96
Discount Percent:
48
48
Requested Amount:
$1,235.98
$1,235.98