Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
1410988
Funding Year:
2006
470#:
834920000542066
471#:
512870
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,480.09
Last Date of Service:
 
Disbursed Amount:
$24,499.38
Payment Mode:
BEAR
Remaining:
$980.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,589.44
$2,589.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,073.28
$31,073.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,073.28
$31,073.28
Discount Percent:
82
82
Requested Amount:
$25,480.09
$25,480.09