Billed Entity:
136816
CYPRESS SCHOOL DISTRICT 64
FRN:
1411508
Funding Year:
2006
470#:
891500000549979
471#:
498757
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,033.82
Last Date of Service:
 
Disbursed Amount:
$1,033.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$107.69
$107.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,292.28
$1,292.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.28
$1,292.28
Discount Percent:
80
80
Requested Amount:
$1,033.82
$1,033.82