Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
739631
Funding Year:
2002
470#:
254640000370272
471#:
289351
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$314.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,768.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,768.00
 
Discount Percent:
80
 
Requested Amount:
$3,014.40