Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
1738021
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:
$49,370.98
Last Date of Service:
 
Disbursed Amount:
$40,761.59
Payment Mode:
SPI
Remaining:
$8,609.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,343.18
$5,343.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,118.16
$64,118.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,118.16
$64,118.16
Discount Percent:
77
77
Requested Amount:
$49,370.98
$49,370.98