Billed Entity:
136820
ELDORADO SCHOOL DISTRICT 4
FRN:
1815152
Funding Year:
2009
470#:
277600000708331
471#:
664810
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,262.06
Last Date of Service:
 
Disbursed Amount:
$8,671.79
Payment Mode:
BEAR
Remaining:
$2,590.27
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$2,925.21
$2,925.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$35,102.52
$14,626.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,102.52
$14,626.05
Discount Percent:
77
77
Requested Amount:
$27,028.94
$11,262.06