Billed Entity:
136816
CYPRESS SCHOOL DISTRICT 64
FRN:
1653071
Funding Year:
2008
470#:
403410000636211
471#:
599221
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,320.65
Last Date of Service:
 
Disbursed Amount:
$1,126.68
Payment Mode:
BEAR
Remaining:
$193.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$157.22
$157.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,886.64
$1,886.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,886.64
$1,886.64
Discount Percent:
70
70
Requested Amount:
$1,320.65
$1,320.65