Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
1584262
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:
$47,830.03
Last Date of Service:
 
Disbursed Amount:
$42,670.43
Payment Mode:
SPI
Remaining:
$5,159.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,176.41
$5,176.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,116.92
$62,116.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,116.92
$62,116.92
Discount Percent:
77
77
Requested Amount:
$47,830.03
$47,830.03