Billed Entity:
136281
FISHER COMM UNIT SCHOOL DIST 1
FRN:
1737751
Funding Year:
2008
470#:
306150000659327
471#:
629231
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,634.20
Last Date of Service:
 
Disbursed Amount:
$3,524.96
Payment Mode:
SPI
Remaining:
$109.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$673.00
$673.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,076.00
$8,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,076.00
$8,076.00
Discount Percent:
45
45
Requested Amount:
$3,634.20
$3,634.20