Billed Entity:
136651
FRANKLIN C U SCHOOL DISTRICT 1
FRN:
1512489
Funding Year:
2007
470#:
567790000598242
471#:
546524
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,669.61
Last Date of Service:
 
Disbursed Amount:
$1,457.53
Payment Mode:
SPI
Remaining:
$212.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$231.89
$231.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,782.68
$2,782.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,782.68
$2,782.68
Discount Percent:
60
60
Requested Amount:
$1,669.61
$1,669.61