Billed Entity:
136816
CYPRESS SCHOOL DISTRICT 64
FRN:
1157607
Funding Year:
2004
470#:
316810000485036
471#:
397536
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,406.27
Last Date of Service:
 
Disbursed Amount:
$3,406.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$354.82
$354.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,257.84
$4,257.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,257.84
$4,257.84
Discount Percent:
80
80
Requested Amount:
$3,406.27
$3,406.27