Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
1715471
Funding Year:
2008
470#:
692980000641436
471#:
600700
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,205.57
Last Date of Service:
 
Disbursed Amount:
$872.01
Payment Mode:
SPI
Remaining:
$333.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$167.44
$167.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,009.28
$2,009.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,009.28
$2,009.28
Discount Percent:
60
60
Requested Amount:
$1,205.57
$1,205.57