Billed Entity:
135833
IROQUOIS COUNTY SCHOOL DIST 9
FRN:
1104447
Funding Year:
2004
470#:
158680000464590
471#:
403491
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:
$1,326.53
Last Date of Service:
 
Disbursed Amount:
$1,219.86
Payment Mode:
BEAR
Remaining:
$106.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$157.92
$157.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,895.04
$1,895.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,895.04
$1,895.04
Discount Percent:
70
70
Requested Amount:
$1,326.53
$1,326.53