Billed Entity:
136651
FRANKLIN C U SCHOOL DISTRICT 1
FRN:
1734492
Funding Year:
2008
470#:
139120000660955
471#:
608895
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
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:
$546.26
Last Date of Service:
 
Disbursed Amount:
$497.30
Payment Mode:
SPI
Remaining:
$48.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$75.87
$75.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$910.44
$910.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.44
$910.44
Discount Percent:
60
60
Requested Amount:
$546.26
$546.26