Billed Entity:
136148
MORTON COMM UNIT SCH DIST 709
FRN:
1324150
Funding Year:
2005
470#:
300810000534339
471#:
472917
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,632.61
Last Date of Service:
 
Disbursed Amount:
$14,632.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$3,048.46
$3,048.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,581.52
$36,581.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,581.52
$36,581.52
Discount Percent:
40
40
Requested Amount:
$14,632.61
$14,632.61