Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1280219
Funding Year:
2005
470#:
345690000505344
471#:
465609
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:
$4,260.92
Last Date of Service:
 
Disbursed Amount:
$3,917.56
Payment Mode:
SPI
Remaining:
$343.36
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$464.00
$464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,568.00
$5,568.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$5,758.00
$5,758.00
Discount Percent:
75
74
Requested Amount:
$4,318.50
$4,260.92