Billed Entity:
136799
CARBONDALE SCHOOL DISTRICT 95
FRN:
1652323
Funding Year:
2008
470#:
616170000636478
471#:
598880
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,605.31
Last Date of Service:
 
Disbursed Amount:
$15,970.46
Payment Mode:
BEAR
Remaining:
$3,634.85
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,088.77
$2,088.77
Ineligible Monthly Cost:
$46.55
$46.55
Months of Service:
12
12
Annual Recurring Charges:
$24,506.64
$24,506.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,506.64
$24,506.64
Discount Percent:
80
80
Requested Amount:
$19,605.31
$19,605.31