Billed Entity:
130359
ELKHART COMM SCHOOL DISTRICT
FRN:
756422
Funding Year:
2002
470#:
801990000386278
471#:
295201
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):
2003-02-10
Committed Amount:
$16,556.54
Last Date of Service:
 
Disbursed Amount:
$16,556.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,094.32
$5,094.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,131.84
$61,131.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,131.84
$61,131.84
Discount Percent:
65
65
Requested Amount:
$39,735.70
$39,735.70