Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
1235751
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:
$3,062.58
Last Date of Service:
 
Disbursed Amount:
$2,828.65
Payment Mode:
BEAR
Remaining:
$233.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$349.61
$349.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,195.32
$4,195.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,195.32
$4,195.32
Discount Percent:
73
73
Requested Amount:
$3,062.58
$3,062.58