Billed Entity:
136573
ROBINSON SCHOOL DISTRICT 2
FRN:
1864882
Funding Year:
2009
470#:
992040000714803
471#:
682282
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$549.86
Last Date of Service:
 
Disbursed Amount:
$85.04
Payment Mode:
SPI
Remaining:
$464.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$65.46
$65.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785.52
$785.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.52
$785.52
Discount Percent:
70
70
Requested Amount:
$549.86
$549.86