Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
1168197
Funding Year:
2004
470#:
425150000478960
471#:
390452
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$3,603.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,603.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$588.80
$588.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,065.60
$7,065.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,065.60
$7,065.60
Discount Percent:
53
51
Requested Amount:
$3,744.77
$3,603.46