Billed Entity:
136815
COBDEN SCHOOL DISTRICT 17
FRN:
1271133
Funding Year:
2005
470#:
840060000507263
471#:
446908
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,409.92
Last Date of Service:
 
Disbursed Amount:
$3,185.60
Payment Mode:
SPI
Remaining:
$224.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$384.00
$384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608.00
$4,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,608.00
$4,608.00
Discount Percent:
74
74
Requested Amount:
$3,409.92
$3,409.92