Billed Entity:
136744
FLORA SCHOOL DISTRICT 35
FRN:
1381608
Funding Year:
2006
470#:
394960000550149
471#:
493156
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,866.58
Last Date of Service:
 
Disbursed Amount:
$24,866.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,003.21
$3,003.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,038.52
$36,038.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,038.52
$36,038.52
Discount Percent:
69
69
Requested Amount:
$24,866.58
$24,866.58