Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
1108573
Funding Year:
2004
470#:
804260000474375
471#:
404814
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-17
Committed Amount:
$63,163.50
Last Date of Service:
 
Disbursed Amount:
$16,931.31
Payment Mode:
BEAR
Remaining:
$46,232.19
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$12,385.00
$12,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,620.00
$148,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,620.00
$148,620.00
Discount Percent:
85
85
Requested Amount:
$126,327.00
$126,327.00