Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
1381889
Funding Year:
2006
470#:
361610000553620
471#:
502555
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,392.60
Last Date of Service:
 
Disbursed Amount:
$3,227.29
Payment Mode:
SPI
Remaining:
$165.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$382.05
$382.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,584.60
$4,584.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.60
$4,584.60
Discount Percent:
74
74
Requested Amount:
$3,392.60
$3,392.60