Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
1411599
Funding Year:
2006
470#:
133120000547728
471#:
504147
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,266.84
Last Date of Service:
 
Disbursed Amount:
$790.65
Payment Mode:
SPI
Remaining:
$476.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$211.14
$211.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,533.68
$2,533.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,533.68
$2,533.68
Discount Percent:
60
50
Requested Amount:
$1,520.21
$1,266.84