Billed Entity:
136538
PIKELAND UNIT SCH DISTRICT 10
FRN:
1658801
Funding Year:
2008
470#:
233320000629739
471#:
601894
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,752.36
Last Date of Service:
 
Disbursed Amount:
$4,752.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$591.09
$591.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,093.08
$7,093.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,093.08
$7,093.08
Discount Percent:
67
67
Requested Amount:
$4,752.36
$4,752.36