Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1525938
Funding Year:
2007
470#:
254870000590301
471#:
552961
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:
$3,130.88
Last Date of Service:
 
Disbursed Amount:
$3,053.64
Payment Mode:
SPI
Remaining:
$77.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$362.37
$362.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,348.44
$4,348.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,348.44
$4,348.44
Discount Percent:
72
72
Requested Amount:
$3,130.88
$3,130.88