Billed Entity:
129160
FAIRFIELD UNION LOCAL SCH DIST
FRN:
1819277
Funding Year:
2009
470#:
508970000674444
471#:
645178
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,828.40
Last Date of Service:
 
Disbursed Amount:
$1,828.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$277.03
$277.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,324.36
$3,324.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324.36
$3,324.36
Discount Percent:
55
55
Requested Amount:
$1,828.40
$1,828.40