Billed Entity:
125447
FOREST HILLS SCHOOL DISTRICT
FRN:
1851331
Funding Year:
2009
470#:
210200000715690
471#:
678011
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,356.40
Last Date of Service:
 
Disbursed Amount:
$12,356.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,942.00
$2,942.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$35,304.00
$20,594.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,304.00
$20,594.00
Discount Percent:
60
60
Requested Amount:
$21,182.40
$12,356.40