Billed Entity:
136538
PIKELAND UNIT SCH DISTRICT 10
FRN:
1071660
Funding Year:
2004
470#:
271820000461734
471#:
391199
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,487.00
Last Date of Service:
 
Disbursed Amount:
$8,131.05
Payment Mode:
BEAR
Remaining:
$355.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
69
69
Requested Amount:
$8,487.00
$8,487.00