Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
819512
Funding Year:
2002
470#:
462600000392058
471#:
312498
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,067.68
Last Date of Service:
 
Disbursed Amount:
$2,933.29
Payment Mode:
SPI
Remaining:
$27,134.39
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,394.00
$3,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,728.00
$40,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,728.00
$40,728.00
Discount Percent:
74
74
Requested Amount:
$30,138.72
$30,138.72