Billed Entity:
73340
FAIRFIELD COMM HIGH SCHOOL
FRN:
744582
Funding Year:
2002
470#:
201590000380482
471#:
290895
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,452.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,452.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$742.00
$742.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,904.00
$8,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,904.00
$8,904.00
Discount Percent:
50
50
Requested Amount:
$4,452.00
$4,452.00