Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
1526125
Funding Year:
2007
470#:
583710000590877
471#:
552963
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,835.36
Last Date of Service:
 
Disbursed Amount:
$3,538.82
Payment Mode:
SPI
Remaining:
$296.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$431.91
$431.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,182.92
$5,182.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,182.92
$5,182.92
Discount Percent:
74
74
Requested Amount:
$3,835.36
$3,835.36