Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
1964792
Funding Year:
2010
470#:
445130000780432
471#:
725693
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,884.61
Last Date of Service:
 
Disbursed Amount:
$33,884.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,278.36
$4,278.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,340.32
$51,340.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,340.32
$51,340.32
Discount Percent:
66
66
Requested Amount:
$33,884.61
$33,884.61