Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
937946
Funding Year:
2003
470#:
129040000417369
471#:
348445
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,104.00
Last Date of Service:
 
Disbursed Amount:
$3,654.73
Payment Mode:
SPI
Remaining:
$449.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$855.00
$855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$10,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$10,260.00
Discount Percent:
40
40
Requested Amount:
$4,104.00
$4,104.00