Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
563599
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,041.05
Last Date of Service:
 
Disbursed Amount:
$383.03
Payment Mode:
SPI
Remaining:
$27,658.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,386.60
$3,386.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,639.20
$40,639.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,639.20
$40,639.20
Discount Percent:
69
69
Requested Amount:
$28,041.05
$28,041.05