Billed Entity:
135839
BELVIDERE CUS DISTRICT 100
FRN:
1053301
Funding Year:
2003
470#:
456990000430561
471#:
382390
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,087.06
Last Date of Service:
 
Disbursed Amount:
$2,230.55
Payment Mode:
SPI
Remaining:
$15,856.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,425.58
$3,425.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,106.96
$41,106.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,106.96
$41,106.96
Discount Percent:
46
44
Requested Amount:
$18,909.20
$18,087.06