Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
1160177
Funding Year:
2004
470#:
183230000467855
471#:
413106
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,783.42
Last Date of Service:
 
Disbursed Amount:
$36,528.24
Payment Mode:
SPI
Remaining:
$255.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,980.89
$3,980.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,770.68
$47,770.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,770.68
$47,770.68
Discount Percent:
77
77
Requested Amount:
$36,783.42
$36,783.42