Billed Entity:
136817
DE SOTO CONSOL SCHOOL DIST 86
FRN:
1230095
Funding Year:
2005
470#:
148910000508408
471#:
446584
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:
$2,778.30
Last Date of Service:
 
Disbursed Amount:
$2,508.00
Payment Mode:
BEAR
Remaining:
$270.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$330.75
$330.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,969.00
$3,969.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,969.00
$3,969.00
Discount Percent:
70
70
Requested Amount:
$2,778.30
$2,778.30