Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
1737997
Funding Year:
2008
470#:
182420000658778
471#:
626202
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$115,375.72
Last Date of Service:
 
Disbursed Amount:
$115,375.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,486.55
$12,486.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,838.60
$149,838.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,838.60
$149,838.60
Discount Percent:
77
77
Requested Amount:
$115,375.72
$115,375.72