Billed Entity:
135833
IROQUOIS COUNTY SCHOOL DIST 9
FRN:
1673997
Funding Year:
2008
470#:
111050000634563
471#:
607458
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,517.66
Last Date of Service:
 
Disbursed Amount:
$1,517.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$158.09
$158.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,897.08
$1,897.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,897.08
$1,897.08
Discount Percent:
80
80
Requested Amount:
$1,517.66
$1,517.66