Billed Entity:
136287
MAHOMET-SEYMOUR C U SCH DIST 3
FRN:
1511347
Funding Year:
2007
470#:
721360000596118
471#:
547574
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,432.00
Last Date of Service:
 
Disbursed Amount:
$2,481.89
Payment Mode:
BEAR
Remaining:
$950.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$715.00
$715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,580.00
$8,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,580.00
$8,580.00
Discount Percent:
40
40
Requested Amount:
$3,432.00
$3,432.00