Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
1381957
Funding Year:
2006
470#:
361610000553620
471#:
502555
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$3,104.54
Last Date of Service:
 
Disbursed Amount:
$2,845.31
Payment Mode:
SPI
Remaining:
$259.23
Last Date to Invoice:
2007-10-29

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:
74
74
Requested Amount:
$3,104.54
$3,104.54