Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
550968
Funding Year:
2001
470#:
538130000300009
471#:
217533
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,696.00
Last Date of Service:
 
Disbursed Amount:
$5,696.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$8,900.00
$8,900.00
Discount Percent:
64
64
Requested Amount:
$5,696.00
$5,696.00