Billed Entity:
135920
WINNEBAGO SCHOOL DISTRICT 323
FRN:
1715168
Funding Year:
2008
470#:
132430000629905
471#:
603843
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$1,713.60
Last Date of Service:
 
Disbursed Amount:
$1,686.77
Payment Mode:
SPI
Remaining:
$26.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$357.00
$357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,284.00
$4,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,284.00
$4,284.00
Discount Percent:
40
40
Requested Amount:
$1,713.60
$1,713.60