Billed Entity:
136573
ROBINSON SCHOOL DISTRICT 2
FRN:
1866465
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:
$2,892.55
Last Date of Service:
 
Disbursed Amount:
$538.37
Payment Mode:
SPI
Remaining:
$2,354.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$330.20
$330.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,962.40
$3,962.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,962.40
$3,962.40
Discount Percent:
73
73
Requested Amount:
$2,892.55
$2,892.55