Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
1982523
Funding Year:
2010
470#:
820960000776736
471#:
733041
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,114.86
Last Date of Service:
 
Disbursed Amount:
$6,114.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$688.61
$688.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,263.32
$8,263.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,263.32
$8,263.32
Discount Percent:
74
74
Requested Amount:
$6,114.86
$6,114.86