Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
1719012
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:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,838.90
Last Date of Service:
 
Disbursed Amount:
$1,823.23
Payment Mode:
BEAR
Remaining:
$15.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$239.44
$239.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,873.28
$2,873.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,873.28
$2,873.28
Discount Percent:
64
64
Requested Amount:
$1,838.90
$1,838.90