Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
1427762
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:
$37,176.40
Last Date of Service:
 
Disbursed Amount:
$37,176.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,076.36
$4,076.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,916.32
$48,916.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,916.32
$48,916.32
Discount Percent:
76
76
Requested Amount:
$37,176.40
$37,176.40