Billed Entity:
136651
FRANKLIN C U SCHOOL DISTRICT 1
FRN:
741260
Funding Year:
2002
470#:
571130000378546
471#:
290100
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,293.36
Last Date of Service:
 
Disbursed Amount:
$1,293.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$215.56
$215.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,586.72
$2,586.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,586.72
$2,586.72
Discount Percent:
50
50
Requested Amount:
$1,293.36
$1,293.36