Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
1806926
Funding Year:
2009
470#:
737500000693615
471#:
661383
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,755.56
Last Date of Service:
 
Disbursed Amount:
$33,885.15
Payment Mode:
BEAR
Remaining:
$31,870.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,983.00
$8,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,796.00
$107,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,796.00
$107,796.00
Discount Percent:
61
61
Requested Amount:
$65,755.56
$65,755.56