Billed Entity:
197523
CHRISTOPHER UNIT SCHOOL DISTRICT #99
FRN:
1598006
Funding Year:
2007
470#:
715930000614582
471#:
574185
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,432.61
Last Date of Service:
 
Disbursed Amount:
$2,385.81
Payment Mode:
BEAR
Remaining:
$46.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$263.27
$263.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,159.24
$3,159.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,159.24
$3,159.24
Discount Percent:
77
77
Requested Amount:
$2,432.61
$2,432.61