Billed Entity:
136816
CYPRESS SCHOOL DISTRICT 64
FRN:
636066
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:
$3,248.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,248.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$4,060.00
$4,060.00
Discount Percent:
80
80
Requested Amount:
$3,248.00
$3,248.00