Billed Entity:
136744
FLORA SCHOOL DISTRICT 35
FRN:
911679
Funding Year:
2003
470#:
349900000414135
471#:
336754
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,606.19
Last Date of Service:
 
Disbursed Amount:
$28,606.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,505.66
$3,505.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,067.92
$42,067.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,067.92
$42,067.92
Discount Percent:
68
68
Requested Amount:
$28,606.19
$28,606.19