Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
1280135
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:
$270.24
Last Date of Service:
 
Disbursed Amount:
$270.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$45.04
$45.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$495.44
$495.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.48
$540.48
Discount Percent:
50
50
Requested Amount:
$270.24
$270.24