Billed Entity:
136638
AUBURN COMM UNIT SCH DIST 10
FRN:
1867120
Funding Year:
2009
470#:
483720000704891
471#:
683027
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,852.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,852.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$975.34
$975.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,704.08
$11,704.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,704.08
$11,704.08
Discount Percent:
90
50
Requested Amount:
$10,533.67
$5,852.04