Billed Entity:
132963
MCFARLAND SCHOOL DISTRICT
FRN:
1244907
Funding Year:
2005
470#:
788520000508827
471#:
453034
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,840.00
Last Date of Service:
 
Disbursed Amount:
$8,526.35
Payment Mode:
SPI
Remaining:
$1,313.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,600.00
$24,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$24,600.00
Discount Percent:
40
40
Requested Amount:
$9,840.00
$9,840.00