Billed Entity:
136816
CYPRESS SCHOOL DISTRICT 64
FRN:
542641
Funding Year:
2001
470#:
321240000312387
471#:
232425
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,060.93
Last Date of Service:
 
Disbursed Amount:
$2,060.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$214.68
$214.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,576.16
$2,576.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,576.16
$2,576.16
Discount Percent:
80
80
Requested Amount:
$2,060.93
$2,060.93