Billed Entity:
135377
DEKALB SCHOOL DISTRICT 428
FRN:
1818739
Funding Year:
2009
470#:
986640000711531
471#:
652299
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,342.40
Last Date of Service:
 
Disbursed Amount:
$40,467.15
Payment Mode:
BEAR
Remaining:
$9,875.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,360.00
$7,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,320.00
$88,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,320.00
$88,320.00
Discount Percent:
57
57
Requested Amount:
$50,342.40
$50,342.40