Billed Entity:
136291
MONTICELLO COMM SCHOOL DIST 25
FRN:
1257666
Funding Year:
2005
470#:
758320000512417
471#:
454030
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,952.18
Last Date of Service:
 
Disbursed Amount:
$8,952.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,492.03
$1,492.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,904.36
$17,904.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,904.36
$17,904.36
Discount Percent:
50
50
Requested Amount:
$8,952.18
$8,952.18