Billed Entity:
131353
MARTIN PUBLIC SCHOOL DISTRICT
FRN:
967489
Funding Year:
2003
470#:
487520000438940
471#:
355498
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-11
Committed Amount:
$1,408.97
Last Date of Service:
 
Disbursed Amount:
$629.82
Payment Mode:
BEAR
Remaining:
$779.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$366.92
$366.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,403.04
$4,403.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,403.04
$4,403.04
Discount Percent:
58
48
Requested Amount:
$2,553.76
$2,113.46