Billed Entity:
16027852
SANGAMON VALLEY COMMUNITY UNIT SCHOOL DISTRICT #9
FRN:
1579441
Funding Year:
2007
470#:
578160000613198
471#:
568437
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:
$2,317.68
Last Date of Service:
 
Disbursed Amount:
$1,874.80
Payment Mode:
SPI
Remaining:
$442.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$386.28
$386.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,635.36
$4,635.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,635.36
$4,635.36
Discount Percent:
50
50
Requested Amount:
$2,317.68
$2,317.68