Billed Entity:
130359
ELKHART COMM SCHOOL DISTRICT
FRN:
1641942
Funding Year:
2008
470#:
411000000565169
471#:
594753
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,954.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$28,433.65
Payment Mode:
BEAR
Remaining:
$17,521.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,246.00
$5,246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,952.00
$62,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,952.00
$62,952.00
Discount Percent:
73
73
Requested Amount:
$45,954.96
$45,954.96