Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
1279831
Funding Year:
2005
470#:
894170000510436
471#:
451969
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$772.26
Last Date of Service:
 
Disbursed Amount:
$609.04
Payment Mode:
SPI
Remaining:
$163.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$128.71
$128.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,544.52
$1,544.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,544.52
$1,544.52
Discount Percent:
50
50
Requested Amount:
$772.26
$772.26