Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
1194430
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:
The dollars requested were reduced to remove: the ineligible product checkpoint software
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-17
Committed Amount:
$19,486.25
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,486.25
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,366.00
$22,925.00
One Time Ineligible Cost:
$0.00
$22,925.00
Total Cost:
$34,366.00
$22,925.00
Discount Percent:
85
85
Requested Amount:
$29,211.10
$19,486.25