Billed Entity:
136817
DE SOTO CONSOL SCHOOL DIST 86
FRN:
1514291
Funding Year:
2007
470#:
927020000592741
471#:
548636
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,886.91
Last Date of Service:
 
Disbursed Amount:
$2,435.88
Payment Mode:
BEAR
Remaining:
$451.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.72
$300.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,608.64
$3,608.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,608.64
$3,608.64
Discount Percent:
80
80
Requested Amount:
$2,886.91
$2,886.91