Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
1984425
Funding Year:
2010
470#:
963940000779355
471#:
733886
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$129,345.89
Last Date of Service:
 
Disbursed Amount:
$125,665.19
Payment Mode:
SPI
Remaining:
$3,680.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,307.19
$13,307.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,686.28
$159,686.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,686.28
$159,686.28
Discount Percent:
81
81
Requested Amount:
$129,345.89
$129,345.89