Billed Entity:
135920
WINNEBAGO SCHOOL DISTRICT 323
FRN:
1443389
Funding Year:
2006
470#:
134890000546043
471#:
523797
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,830.40
Last Date of Service:
 
Disbursed Amount:
$6,173.04
Payment Mode:
SPI
Remaining:
$657.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,423.00
$1,423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,076.00
$17,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,076.00
$17,076.00
Discount Percent:
40
40
Requested Amount:
$6,830.40
$6,830.40