Billed Entity:
130853
YALE PUBLIC SCHOOL DISTRICT
FRN:
1555495
Funding Year:
2007
470#:
762970000611863
471#:
563743
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,268.06
Last Date of Service:
 
Disbursed Amount:
$4,678.47
Payment Mode:
SPI
Remaining:
$589.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$878.01
$878.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,536.12
$10,536.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,536.12
$10,536.12
Discount Percent:
52
50
Requested Amount:
$5,478.78
$5,268.06