Billed Entity:
136651
FRANKLIN C U SCHOOL DISTRICT 1
FRN:
1368803
Funding Year:
2006
470#:
242660000553756
471#:
496050
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$611.94
Last Date of Service:
 
Disbursed Amount:
$603.08
Payment Mode:
SPI
Remaining:
$8.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$72.85
$72.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$874.20
$874.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$874.20
$874.20
Discount Percent:
70
70
Requested Amount:
$611.94
$611.94