Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
1569117
Funding Year:
2007
470#:
387500000590136
471#:
556067
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,004.11
Last Date of Service:
 
Disbursed Amount:
$947.91
Payment Mode:
SPI
Remaining:
$56.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$139.46
$139.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,673.52
$1,673.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,673.52
$1,673.52
Discount Percent:
60
60
Requested Amount:
$1,004.11
$1,004.11