Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
758687
Funding Year:
2002
470#:
815230000369895
471#:
290892
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,692.80
Last Date of Service:
 
Disbursed Amount:
$5,692.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$708.06
$708.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,496.72
$8,496.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,496.72
$8,496.72
Discount Percent:
67
67
Requested Amount:
$5,692.80
$5,692.80