Billed Entity:
136573
ROBINSON SCHOOL DISTRICT 2
FRN:
1653965
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:
$9,599.50
Last Date of Service:
 
Disbursed Amount:
$9,599.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,159.36
$1,159.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,912.32
$13,912.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,912.32
$13,912.32
Discount Percent:
69
69
Requested Amount:
$9,599.50
$9,599.50