Billed Entity:
136744
FLORA SCHOOL DISTRICT 35
FRN:
1221596
Funding Year:
2005
470#:
508230000504727
471#:
440590
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,312.16
Last Date of Service:
 
Disbursed Amount:
$24,312.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,023.90
$3,023.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,286.80
$36,286.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,286.80
$36,286.80
Discount Percent:
67
67
Requested Amount:
$24,312.16
$24,312.16