Billed Entity:
16027852
SANGAMON VALLEY COMMUNITY UNIT SCHOOL DISTRICT #9
FRN:
1723223
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:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,974.30
Last Date of Service:
 
Disbursed Amount:
$1,974.05
Payment Mode:
SPI
Remaining:
$0.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$329.05
$329.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.60
$3,948.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,948.60
$3,948.60
Discount Percent:
50
50
Requested Amount:
$1,974.30
$1,974.30