Billed Entity:
136816
CYPRESS SCHOOL DISTRICT 64
FRN:
1300371
Funding Year:
2005
470#:
572250000507257
471#:
446061
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$354.80
 
Ineligible Monthly Cost:
$24.84
 
Months of Service:
12
 
Annual Recurring Charges:
$3,959.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,959.52
 
Discount Percent:
80
 
Requested Amount:
$3,167.62