Billed Entity:
135896
ROCKTON SCHOOL DISTRICT 140
FRN:
1796343
Funding Year:
2009
470#:
714970000706996
471#:
656079
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,257.67
Last Date of Service:
 
Disbursed Amount:
$3,521.49
Payment Mode:
BEAR
Remaining:
$736.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$865.38
$865.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,384.56
$10,384.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,384.56
$10,384.56
Discount Percent:
41
41
Requested Amount:
$4,257.67
$4,257.67