Billed Entity:
136287
MAHOMET-SEYMOUR C U SCH DIST 3
FRN:
1265171
Funding Year:
2005
470#:
100900000513032
471#:
460465
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,584.00
Last Date of Service:
 
Disbursed Amount:
$17,880.74
Payment Mode:
BEAR
Remaining:
$1,703.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,610.00
$4,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,320.00
$48,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,320.00
$48,960.00
Discount Percent:
40
40
Requested Amount:
$22,128.00
$19,584.00