Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
1427567
Funding Year:
2006
470#:
941460000556083
471#:
512953
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$102,565.25
Last Date of Service:
 
Disbursed Amount:
$101,427.14
Payment Mode:
SPI
Remaining:
$1,138.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,246.19
$11,246.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,954.28
$134,954.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,954.28
$134,954.28
Discount Percent:
76
76
Requested Amount:
$102,565.25
$102,565.25