Billed Entity:
136651
FRANKLIN C U SCHOOL DISTRICT 1
FRN:
1818854
Funding Year:
2009
470#:
343430000709423
471#:
666178
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,461.24
Last Date of Service:
 
Disbursed Amount:
$1,417.28
Payment Mode:
SPI
Remaining:
$43.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$202.95
$202.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,435.40
$2,435.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,435.40
$2,435.40
Discount Percent:
60
60
Requested Amount:
$1,461.24
$1,461.24