Billed Entity:
197523
CHRISTOPHER UNIT SCHOOL DISTRICT #99
FRN:
1064715
Funding Year:
2004
470#:
715550000458106
471#:
387533
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,128.94
Last Date of Service:
 
Disbursed Amount:
$2,994.99
Payment Mode:
BEAR
Remaining:
$133.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$338.63
$338.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,063.56
$4,063.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,063.56
$4,063.56
Discount Percent:
77
77
Requested Amount:
$3,128.94
$3,128.94