Billed Entity:
130359
ELKHART COMM SCHOOL DISTRICT
FRN:
1067647
Funding Year:
2004
470#:
883590000386257
471#:
389327
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$112,895.09
Last Date of Service:
2005-07-24
Disbursed Amount:
$103,861.44
Payment Mode:
BEAR
Remaining:
$9,033.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,254.43
$14,254.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,053.16
$171,053.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,053.16
$171,053.16
Discount Percent:
66
66
Requested Amount:
$112,895.09
$112,895.09