Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1076096
Funding Year:
2004
470#:
148800000472449
471#:
392953
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible payphone service and late fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,044.51
Last Date of Service:
 
Disbursed Amount:
$12,455.17
Payment Mode:
SPI
Remaining:
$4,589.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,060.00
$1,945.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,720.00
$23,348.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,720.00
$23,348.64
Discount Percent:
73
73
Requested Amount:
$18,045.60
$17,044.51