Billed Entity:
129160
FAIRFIELD UNION LOCAL SCH DIST
FRN:
1512409
Funding Year:
2007
470#:
453670000585270
471#:
543876
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,795.73
Last Date of Service:
 
Disbursed Amount:
$1,795.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$272.08
$272.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.96
$3,264.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.96
$3,264.96
Discount Percent:
55
55
Requested Amount:
$1,795.73
$1,795.73