Billed Entity:
135377
DEKALB SCHOOL DISTRICT 428
FRN:
1580180
Funding Year:
2007
470#:
655230000618060
471#:
556394
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$66,409.56
Last Date of Service:
 
Disbursed Amount:
$50,955.00
Payment Mode:
BEAR
Remaining:
$15,454.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,709.00
$9,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,508.00
$116,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,508.00
$116,508.00
Discount Percent:
56
57
Requested Amount:
$65,244.48
$66,409.56