Billed Entity:
125447
FOREST HILLS SCHOOL DISTRICT
FRN:
1243633
Funding Year:
2005
470#:
175700000526444
471#:
452596
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,722.40
Last Date of Service:
 
Disbursed Amount:
$18,705.16
Payment Mode:
BEAR
Remaining:
$17.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,690.00
$2,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,280.00
$32,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,280.00
$32,280.00
Discount Percent:
58
58
Requested Amount:
$18,722.40
$18,722.40