Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
1584143
Funding Year:
2007
470#:
859310000608460
471#:
551771
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$107,628.07
Last Date of Service:
 
Disbursed Amount:
$107,628.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,648.06
$11,648.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,776.72
$139,776.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,776.72
$139,776.72
Discount Percent:
77
77
Requested Amount:
$107,628.07
$107,628.07