Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1815097
Funding Year:
2009
470#:
592890000699729
471#:
664815
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,002.70
Last Date of Service:
 
Disbursed Amount:
$4,291.02
Payment Mode:
SPI
Remaining:
$711.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$595.56
$595.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,146.72
$7,146.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,146.72
$7,146.72
Discount Percent:
70
70
Requested Amount:
$5,002.70
$5,002.70