Billed Entity:
125447
FOREST HILLS SCHOOL DISTRICT
FRN:
1682708
Funding Year:
2008
470#:
145450000655522
471#:
604746
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,307.96
Last Date of Service:
 
Disbursed Amount:
$19,846.99
Payment Mode:
SPI
Remaining:
$460.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,969.00
$2,969.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,628.00
$35,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,628.00
$35,628.00
Discount Percent:
57
57
Requested Amount:
$20,307.96
$20,307.96