Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
1642421
Funding Year:
2008
470#:
344560000630373
471#:
594922
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,675.17
Last Date of Service:
 
Disbursed Amount:
$3,675.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$382.83
$382.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,593.96
$4,593.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,593.96
$4,593.96
Discount Percent:
74
80
Requested Amount:
$3,399.53
$3,675.17