Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1527412
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:
$219.66
Last Date of Service:
 
Disbursed Amount:
$219.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26.15
$26.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313.80
$313.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313.80
$313.80
Discount Percent:
70
70
Requested Amount:
$219.66
$219.66