Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
1434185
Funding Year:
2006
470#:
914920000546047
471#:
497111
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,463.76
Last Date of Service:
 
Disbursed Amount:
$43,463.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,707.37
$6,707.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,488.44
$80,488.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,488.44
$80,488.44
Discount Percent:
54
54
Requested Amount:
$43,463.76
$43,463.76