Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
1616773
Funding Year:
2007
470#:
387500000590136
471#:
583064
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,310.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,310.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$305.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$3,850.00
$3,850.00
Discount Percent:
60
60
Requested Amount:
$2,310.00
$2,310.00