Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
1718772
Funding Year:
2008
470#:
855890000636460
471#:
622928
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,516.83
Last Date of Service:
 
Disbursed Amount:
$3,372.10
Payment Mode:
BEAR
Remaining:
$144.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$418.67
$418.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,024.04
$5,024.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,024.04
$5,024.04
Discount Percent:
70
70
Requested Amount:
$3,516.83
$3,516.83