Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1644279
Funding Year:
2008
470#:
890680000630371
471#:
595740
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$4,055.35
Last Date of Service:
 
Disbursed Amount:
$3,994.69
Payment Mode:
SPI
Remaining:
$60.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$482.78
$482.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,793.36
$5,793.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,793.36
$5,793.36
Discount Percent:
70
70
Requested Amount:
$4,055.35
$4,055.35