Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
1156573
Funding Year:
2004
470#:
746950000488281
471#:
419633
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,845.38
Last Date of Service:
 
Disbursed Amount:
$2,706.63
Payment Mode:
SPI
Remaining:
$138.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$889.18
$889.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$10,670.16
$7,113.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,670.16
$7,113.44
Discount Percent:
40
40
Requested Amount:
$4,268.06
$2,845.38