Billed Entity:
136651
FRANKLIN C U SCHOOL DISTRICT 1
FRN:
1227732
Funding Year:
2005
470#:
460710000510532
471#:
444908
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$955.20
Last Date of Service:
 
Disbursed Amount:
$730.51
Payment Mode:
SPI
Remaining:
$224.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$159.20
$159.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,910.40
$1,910.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,910.40
$1,910.40
Discount Percent:
50
50
Requested Amount:
$955.20
$955.20