Billed Entity:
130359
ELKHART COMM SCHOOL DISTRICT
FRN:
1666289
Funding Year:
2008
470#:
736970000648474
471#:
604718
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:
$26,812.08
Last Date of Service:
 
Disbursed Amount:
$13,595.52
Payment Mode:
BEAR
Remaining:
$13,216.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,060.74
$3,060.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,728.88
$36,728.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,728.88
$36,728.88
Discount Percent:
73
73
Requested Amount:
$26,812.08
$26,812.08