Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1644227
Funding Year:
2008
470#:
890680000630371
471#:
595740
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,194.57
Last Date of Service:
 
Disbursed Amount:
$655.94
Payment Mode:
SPI
Remaining:
$538.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$138.26
$138.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,659.12
$1,659.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,659.12
$1,659.12
Discount Percent:
72
72
Requested Amount:
$1,194.57
$1,194.57