Billed Entity:
219030
RANTOUL CITY SCHOOLS
FRN:
1656753
Funding Year:
2008
470#:
120730000630933
471#:
600957
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:
$17,600.33
Last Date of Service:
 
Disbursed Amount:
$16,883.42
Payment Mode:
SPI
Remaining:
$716.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,629.66
$1,629.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,555.92
$19,555.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,555.92
$19,555.92
Discount Percent:
90
90
Requested Amount:
$17,600.33
$17,600.33