Billed Entity:
135896
ROCKTON SCHOOL DISTRICT 140
FRN:
1665466
Funding Year:
2008
470#:
310260000642814
471#:
603858
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):
2008-11-05
Committed Amount:
$1,828.11
Last Date of Service:
 
Disbursed Amount:
$563.75
Payment Mode:
BEAR
Remaining:
$1,264.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$557.35
$557.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,688.20
$6,688.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,688.20
$6,688.20
Discount Percent:
41
41
Requested Amount:
$2,742.16
$2,742.16