Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
1570605
Funding Year:
2007
470#:
894440000615663
471#:
548652
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$439.42
Last Date of Service:
 
Disbursed Amount:
$292.73
Payment Mode:
SPI
Remaining:
$146.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$66.03
$66.03
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$732.36
$732.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.36
$732.36
Discount Percent:
60
60
Requested Amount:
$439.42
$439.42