Billed Entity:
136029
LEE CENTER COMM UNIT DIST 271
FRN:
914213
Funding Year:
2003
470#:
352100000421712
471#:
339134
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$8,597.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,597.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,257.00
$1,257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,084.00
$15,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,084.00
$15,084.00
Discount Percent:
60
57
Requested Amount:
$9,050.40
$8,597.88