Billed Entity:
135681
EARLVILLE C U SCHOOL DIST 9
FRN:
1276863
Funding Year:
2005
470#:
454570000512768
471#:
461419
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,441.88
Last Date of Service:
 
Disbursed Amount:
$2,268.04
Payment Mode:
BEAR
Remaining:
$173.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$357.00
$357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,284.00
$4,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,284.00
$4,284.00
Discount Percent:
57
57
Requested Amount:
$2,441.88
$2,441.88