Billed Entity:
136573
ROBINSON SCHOOL DISTRICT 2
FRN:
1084726
Funding Year:
2004
470#:
359860000467648
471#:
396832
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,666.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,666.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,288.20
$1,288.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,458.40
$15,458.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,458.40
$15,458.40
Discount Percent:
69
69
Requested Amount:
$10,666.30
$10,666.30