Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
1540175
Funding Year:
2007
470#:
786870000589021
471#:
558502
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,354.13
Last Date of Service:
 
Disbursed Amount:
$25,354.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,608.45
$2,608.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,301.40
$31,301.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,301.40
$31,301.40
Discount Percent:
81
81
Requested Amount:
$25,354.13
$25,354.13