Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
1339838
Funding Year:
2005
470#:
100810000536169
471#:
474292
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,081.57
Last Date of Service:
 
Disbursed Amount:
$22,081.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,614.93
$3,614.93
Ineligible Monthly Cost:
$6.83
$6.83
Months of Service:
12
12
Annual Recurring Charges:
$43,297.20
$43,297.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,297.20
$43,297.20
Discount Percent:
51
51
Requested Amount:
$22,081.57
$22,081.57