Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
1670885
Funding Year:
2008
470#:
144010000627204
471#:
606411
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
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:
$52,558.55
Last Date of Service:
 
Disbursed Amount:
$36,260.46
Payment Mode:
BEAR
Remaining:
$16,298.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,180.13
$7,180.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,161.56
$86,161.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,161.56
$86,161.56
Discount Percent:
61
61
Requested Amount:
$52,558.55
$52,558.55