Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
918101
Funding Year:
2003
470#:
259770000420312
471#:
340508
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:
$6,214.78
Last Date of Service:
 
Disbursed Amount:
$6,125.16
Payment Mode:
BEAR
Remaining:
$89.62
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$709.45
$709.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,513.40
$8,513.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,513.40
$8,513.40
Discount Percent:
73
73
Requested Amount:
$6,214.78
$6,214.78