Billed Entity:
130359
ELKHART COMM SCHOOL DISTRICT
FRN:
917412
Funding Year:
2003
470#:
883590000386257
471#:
340488
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$111,005.78
Last Date of Service:
2007-08-01
Disbursed Amount:
$111,005.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,231.51
$14,231.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,778.12
$170,778.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,778.12
$170,778.12
Discount Percent:
65
65
Requested Amount:
$111,005.78
$111,005.78