Billed Entity:
136825
POPE COUNTY COMM UNIT DIST 1
FRN:
1553080
Funding Year:
2007
470#:
241880000590282
471#:
552954
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:
$4,406.19
Last Date of Service:
 
Disbursed Amount:
$3,737.16
Payment Mode:
SPI
Remaining:
$669.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$476.86
$476.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,722.32
$5,722.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,722.32
$5,722.32
Discount Percent:
77
77
Requested Amount:
$4,406.19
$4,406.19