Billed Entity:
132963
MCFARLAND SCHOOL DISTRICT
FRN:
921002
Funding Year:
2003
470#:
893580000428347
471#:
341680
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,136.00
Last Date of Service:
 
Disbursed Amount:
$9,600.41
Payment Mode:
SPI
Remaining:
$4,535.59
Last Date to Invoice:
2004-10-28

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