Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
1847837
Funding Year:
2009
470#:
619840000714590
471#:
664471
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$118,905.22
Last Date of Service:
 
Disbursed Amount:
$118,905.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,868.53
$12,868.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,422.36
$154,422.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,422.36
$154,422.36
Discount Percent:
77
77
Requested Amount:
$118,905.22
$118,905.22