Billed Entity:
136573
ROBINSON SCHOOL DISTRICT 2
FRN:
1653958
Funding Year:
2008
470#:
433620000639665
471#:
599648
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,780.18
Last Date of Service:
 
Disbursed Amount:
$2,780.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

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:
69
69
Requested Amount:
$2,780.18
$2,780.18