Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
885627
Funding Year:
2002
470#:
121480000379146
471#:
328702
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,060.80
Last Date of Service:
 
Disbursed Amount:
$1,735.98
Payment Mode:
BEAR
Remaining:
$2,324.82
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$846.00
$846.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,152.00
$10,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,152.00
$10,152.00
Discount Percent:
40
40
Requested Amount:
$4,060.80
$4,060.80