Billed Entity:
136651
FRANKLIN C U SCHOOL DISTRICT 1
FRN:
560518
Funding Year:
2001
470#:
556240000314608
471#:
219563
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:
$595.80
Last Date of Service:
 
Disbursed Amount:
$203.75
Payment Mode:
BEAR
Remaining:
$392.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$99.30
$99.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,191.60
$1,191.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,191.60
$1,191.60
Discount Percent:
50
50
Requested Amount:
$595.80
$595.80