Billed Entity:
136816
CYPRESS SCHOOL DISTRICT 64
FRN:
1799156
Funding Year:
2009
470#:
415570000698018
471#:
657660
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,765.70
Last Date of Service:
 
Disbursed Amount:
$2,765.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$329.25
$329.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,951.00
$3,951.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,951.00
$3,951.00
Discount Percent:
70
70
Requested Amount:
$2,765.70
$2,765.70