Billed Entity:
136744
FLORA SCHOOL DISTRICT 35
FRN:
734939
Funding Year:
2002
470#:
287340000369632
471#:
285037
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,460.65
Last Date of Service:
 
Disbursed Amount:
$33,460.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,100.57
$4,100.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,206.84
$49,206.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,206.84
$49,206.84
Discount Percent:
68
68
Requested Amount:
$33,460.65
$33,460.65