Billed Entity:
197523
CHRISTOPHER UNIT SCHOOL DISTRICT #99
FRN:
1440321
Funding Year:
2006
470#:
124420000573468
471#:
518673
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,604.50
Last Date of Service:
 
Disbursed Amount:
$2,304.80
Payment Mode:
BEAR
Remaining:
$299.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$293.30
$293.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,519.60
$3,519.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,519.60
$3,519.60
Discount Percent:
74
74
Requested Amount:
$2,604.50
$2,604.50