Billed Entity:
136029
LEE CENTER COMM UNIT DIST 271
FRN:
914232
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:
$5,766.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,766.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$843.00
$843.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,116.00
$10,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,116.00
$10,116.00
Discount Percent:
60
57
Requested Amount:
$6,069.60
$5,766.12