Billed Entity:
136651
FRANKLIN C U SCHOOL DISTRICT 1
FRN:
2009593
Funding Year:
2010
470#:
749300000806720
471#:
738673
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$745.33
Last Date of Service:
 
Disbursed Amount:
$653.88
Payment Mode:
SPI
Remaining:
$91.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$88.73
$88.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,064.76
$1,064.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,064.76
$1,064.76
Discount Percent:
70
70
Requested Amount:
$745.33
$745.33