Billed Entity:
130359
ELKHART COMM SCHOOL DISTRICT
FRN:
917597
Funding Year:
2003
470#:
183720000424717
471#:
340567
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:
$40,138.96
Last Date of Service:
 
Disbursed Amount:
$40,138.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,146.02
$5,146.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,752.24
$61,752.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,752.24
$61,752.24
Discount Percent:
65
65
Requested Amount:
$40,138.96
$40,138.96