Billed Entity:
136210
CLINTON SCHOOL DISTRICT 15
FRN:
1244706
Funding Year:
2005
470#:
877150000505727
471#:
452983
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,946.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,946.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$838.97
$838.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,067.64
$10,067.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,067.64
$10,067.64
Discount Percent:
69
69
Requested Amount:
$6,946.67
$6,946.67