Billed Entity:
135377
DEKALB SCHOOL DISTRICT 428
FRN:
1106714
Funding Year:
2004
470#:
585750000458988
471#:
387274
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-14
Committed Amount:
$24,196.92
Last Date of Service:
 
Disbursed Amount:
$24,196.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$11,413.64
$11,413.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,963.68
$136,963.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,963.68
$136,963.68
Discount Percent:
53
53
Requested Amount:
$72,590.75
$72,590.75