Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
1447383
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:
$20,592.08
Last Date of Service:
 
Disbursed Amount:
$20,592.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,177.79
$3,177.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,133.48
$38,133.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,133.48
$38,133.48
Discount Percent:
54
54
Requested Amount:
$20,592.08
$20,592.08