Billed Entity:
130853
YALE PUBLIC SCHOOL DISTRICT
FRN:
2066290
Funding Year:
2010
470#:
243100000795821
471#:
764415
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,824.96
Last Date of Service:
 
Disbursed Amount:
$4,639.08
Payment Mode:
SPI
Remaining:
$3,185.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,144.00
$1,144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,728.00
$13,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,728.00
$13,728.00
Discount Percent:
57
57
Requested Amount:
$7,824.96
$7,824.96