Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
1562174
Funding Year:
2007
470#:
524780000592754
471#:
548174
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,779.87
Last Date of Service:
 
Disbursed Amount:
$5,321.54
Payment Mode:
SPI
Remaining:
$458.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$688.08
$688.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,256.96
$8,256.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,256.96
$8,256.96
Discount Percent:
70
70
Requested Amount:
$5,779.87
$5,779.87