Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
1540178
Funding Year:
2007
470#:
786870000589021
471#:
558502
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$25,335.57
Last Date of Service:
 
Disbursed Amount:
$13,392.06
Payment Mode:
BEAR
Remaining:
$11,943.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,606.54
$2,606.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,278.48
$31,278.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,278.48
$31,278.48
Discount Percent:
81
81
Requested Amount:
$25,335.57
$25,335.57