Billed Entity:
132963
MCFARLAND SCHOOL DISTRICT
FRN:
1408994
Funding Year:
2006
470#:
131220000561977
471#:
512204
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services of additional directory listing and non published listing
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,125.17
Last Date of Service:
 
Disbursed Amount:
$7,125.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,025.00
$1,484.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,300.00
$17,812.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,300.00
$17,812.92
Discount Percent:
40
40
Requested Amount:
$9,720.00
$7,125.17