Billed Entity:
132963
MCFARLAND SCHOOL DISTRICT
FRN:
1650718
Funding Year:
2008
470#:
304200000640091
471#:
598269
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products/services late fees, non-published number, directory listings. <><><><><> MR2: The FRN was modified from $1565.44 to $1496.49 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,183.15
Last Date of Service:
 
Disbursed Amount:
$6,116.40
Payment Mode:
BEAR
Remaining:
$1,066.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,565.44
$1,496.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,785.28
$17,957.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,785.28
$17,957.88
Discount Percent:
40
40
Requested Amount:
$7,514.11
$7,183.15