Billed Entity:
136573
ROBINSON SCHOOL DISTRICT 2
FRN:
1528478
Funding Year:
2007
470#:
976660000600179
471#:
552420
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:
$2,417.54
Last Date of Service:
 
Disbursed Amount:
$2,417.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$335.77
$335.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,029.24
$4,029.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,029.24
$4,029.24
Discount Percent:
60
60
Requested Amount:
$2,417.54
$2,417.54