Billed Entity:
136651
FRANKLIN C U SCHOOL DISTRICT 1
FRN:
909624
Funding Year:
2003
470#:
820750000415724
471#:
336606
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,709.40
Last Date of Service:
 
Disbursed Amount:
$1,275.37
Payment Mode:
SPI
Remaining:
$434.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$284.90
$284.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,418.80
$3,418.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.80
$3,418.80
Discount Percent:
50
50
Requested Amount:
$1,709.40
$1,709.40