Billed Entity:
136820
ELDORADO SCHOOL DISTRICT 4
FRN:
1067949
Funding Year:
2004
470#:
461450000460208
471#:
389442
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:
$23,949.36
Last Date of Service:
 
Disbursed Amount:
$17,677.12
Payment Mode:
BEAR
Remaining:
$6,272.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,697.00
$2,697.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,364.00
$32,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,364.00
$32,364.00
Discount Percent:
74
74
Requested Amount:
$23,949.36
$23,949.36