Billed Entity:
136651
FRANKLIN C U SCHOOL DISTRICT 1
FRN:
1734468
Funding Year:
2008
470#:
139120000660955
471#:
608895
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,371.03
Last Date of Service:
 
Disbursed Amount:
$2,370.92
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$329.31
$329.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,951.72
$3,951.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,951.72
$3,951.72
Discount Percent:
60
60
Requested Amount:
$2,371.03
$2,371.03