Billed Entity:
136651
FRANKLIN C U SCHOOL DISTRICT 1
FRN:
1075360
Funding Year:
2004
470#:
897350000455986
471#:
392662
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Contract number was changed to MTM.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$614.16
Last Date of Service:
 
Disbursed Amount:
$614.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$102.36
$102.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,228.32
$1,228.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,228.32
$1,228.32
Discount Percent:
50
50
Requested Amount:
$614.16
$614.16