Billed Entity:
136538
PIKELAND UNIT SCH DISTRICT 10
FRN:
1227562
Funding Year:
2005
470#:
956500000505005
471#:
445190
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,729.27
Last Date of Service:
 
Disbursed Amount:
$8,077.88
Payment Mode:
BEAR
Remaining:
$651.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,085.73
$1,085.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,028.76
$13,028.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,028.76
$13,028.76
Discount Percent:
67
67
Requested Amount:
$8,729.27
$8,729.27