Billed Entity:
135804
IROQUOIS WEST SCHOOL DIST 10
FRN:
1750401
Funding Year:
2008
470#:
742280000662084
471#:
630724
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-08
Committed Amount:
$884.94
Last Date of Service:
 
Disbursed Amount:
$884.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$126.42
$126.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,517.04
$1,517.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,517.04
$1,517.04
Discount Percent:
70
70
Requested Amount:
$1,061.93
$1,061.93