Billed Entity:
136816
CYPRESS SCHOOL DISTRICT 64
FRN:
745303
Funding Year:
2002
470#:
501890000370066
471#:
291627
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):
 
Committed Amount:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,304.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
80
80
Requested Amount:
$2,304.00
$2,304.00