Billed Entity:
135896
ROCKTON SCHOOL DISTRICT 140
FRN:
1069966
Funding Year:
2004
470#:
925670000461770
471#:
390447
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-25
Committed Amount:
$3,280.41
Last Date of Service:
 
Disbursed Amount:
$3,280.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$889.00
$889.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,668.00
$10,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,668.00
$10,668.00
Discount Percent:
41
41
Requested Amount:
$4,373.88
$4,373.88