Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
1235732
Funding Year:
2005
470#:
775200000504763
471#:
449298
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:
$5,599.13
Last Date of Service:
 
Disbursed Amount:
$5,000.98
Payment Mode:
BEAR
Remaining:
$598.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$639.17
$639.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,670.04
$7,670.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,670.04
$7,670.04
Discount Percent:
73
73
Requested Amount:
$5,599.13
$5,599.13