Billed Entity:
136825
POPE COUNTY COMM UNIT DIST 1
FRN:
1235656
Funding Year:
2005
470#:
151060000504756
471#:
449299
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:
$3,408.13
Last Date of Service:
 
Disbursed Amount:
$3,366.07
Payment Mode:
SPI
Remaining:
$42.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$405.73
$405.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,868.76
$4,868.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,868.76
$4,868.76
Discount Percent:
70
70
Requested Amount:
$3,408.13
$3,408.13