Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
1978884
Funding Year:
2010
470#:
401260000589036
471#:
731563
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,968.92
Last Date of Service:
2012-02-02
Disbursed Amount:
$23,968.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,322.57
$2,322.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,870.84
$27,870.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,870.84
$27,870.84
Discount Percent:
86
86
Requested Amount:
$23,968.92
$23,968.92