Billed Entity:
132963
MCFARLAND SCHOOL DISTRICT
FRN:
1890103
Funding Year:
2009
470#:
897930000716799
471#:
689810
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $1324.95/month to $1,357.86/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,517.73
Last Date of Service:
 
Disbursed Amount:
$6,517.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,324.95
$1,357.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,899.40
$16,294.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,899.40
$16,294.32
Discount Percent:
40
40
Requested Amount:
$6,359.76
$6,517.73