Billed Entity:
16027852
SANGAMON VALLEY COMMUNITY UNIT SCHOOL DISTRICT #9
FRN:
1722994
Funding Year:
2008
470#:
167900000655485
471#:
621393
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,983.90
Last Date of Service:
 
Disbursed Amount:
$1,835.55
Payment Mode:
SPI
Remaining:
$148.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$330.65
$330.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,967.80
$3,967.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,967.80
$3,967.80
Discount Percent:
50
50
Requested Amount:
$1,983.90
$1,983.90