Billed Entity:
135377
DEKALB SCHOOL DISTRICT 428
FRN:
770178
Funding Year:
2002
470#:
563550000373910
471#:
285647
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$85,677.31
Last Date of Service:
 
Disbursed Amount:
$65,351.43
Payment Mode:
BEAR
Remaining:
$20,325.88
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$14,526.20
$14,526.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,314.40
$174,314.40
One Time Cost:
$4,180.00
$4,180.00
One Time Ineligible Cost:
$0.00
$4,180.00
Total Cost:
$178,494.40
$178,494.40
Discount Percent:
48
48
Requested Amount:
$85,677.31
$85,677.31