Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
563436
Funding Year:
2001
470#:
547510000304460
471#:
233075
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) payphones and the ineligible entity juvenile home.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$86,917.48
Last Date of Service:
 
Disbursed Amount:
$28,623.45
Payment Mode:
SPI
Remaining:
$58,294.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,609.07
$10,497.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,308.84
$125,967.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,308.84
$125,967.36
Discount Percent:
69
69
Requested Amount:
$87,843.10
$86,917.48