Billed Entity:
136744
FLORA SCHOOL DISTRICT 35
FRN:
1066808
Funding Year:
2004
470#:
117890000460070
471#:
388626
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,075.41
Last Date of Service:
 
Disbursed Amount:
$25,283.72
Payment Mode:
BEAR
Remaining:
$4,791.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,480.95
$3,480.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,771.40
$41,771.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,771.40
$41,771.40
Discount Percent:
72
72
Requested Amount:
$30,075.41
$30,075.41