Billed Entity:
130359
ELKHART COMM SCHOOL DISTRICT
FRN:
1225359
Funding Year:
2005
470#:
661890000518329
471#:
444125
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:
$30,883.82
Last Date of Service:
 
Disbursed Amount:
$28,615.05
Payment Mode:
BEAR
Remaining:
$2,268.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,729.93
$3,729.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,759.16
$44,759.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,759.16
$44,759.16
Discount Percent:
69
69
Requested Amount:
$30,883.82
$30,883.82