Billed Entity:
136744
FLORA SCHOOL DISTRICT 35
FRN:
1814810
Funding Year:
2009
470#:
232420000699485
471#:
664259
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,058.77
Last Date of Service:
 
Disbursed Amount:
$27,058.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,006.53
$3,006.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,078.36
$36,078.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,078.36
$36,078.36
Discount Percent:
75
75
Requested Amount:
$27,058.77
$27,058.77