Billed Entity:
132963
MCFARLAND SCHOOL DISTRICT
FRN:
1153961
Funding Year:
2004
470#:
819990000478775
471#:
418942
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,488.38
Last Date of Service:
 
Disbursed Amount:
$10,439.60
Payment Mode:
SPI
Remaining:
$3,048.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,945.00
$2,810.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,340.00
$33,720.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,340.00
$33,720.96
Discount Percent:
40
40
Requested Amount:
$14,136.00
$13,488.38