Billed Entity:
136744
FLORA SCHOOL DISTRICT 35
FRN:
1515814
Funding Year:
2007
470#:
562270000590646
471#:
549210
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,009.05
Last Date of Service:
 
Disbursed Amount:
$26,009.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,969.07
$2,969.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,628.84
$35,628.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,628.84
$35,628.84
Discount Percent:
73
73
Requested Amount:
$26,009.05
$26,009.05