Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
1670884
Funding Year:
2008
470#:
144010000627204
471#:
606411
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,653.64
Last Date of Service:
 
Disbursed Amount:
$29,284.25
Payment Mode:
BEAR
Remaining:
$3,369.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,460.88
$4,460.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,530.56
$53,530.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,530.56
$53,530.56
Discount Percent:
61
61
Requested Amount:
$32,653.64
$32,653.64