Billed Entity:
136294
PRAIREVIEW-OGDEN CCSD #197
FRN:
1779352
Funding Year:
2009
470#:
405840000683456
471#:
645023
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,573.62
Last Date of Service:
 
Disbursed Amount:
$2,272.65
Payment Mode:
SPI
Remaining:
$300.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$536.17
$536.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,434.04
$6,434.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,434.04
$6,434.04
Discount Percent:
40
40
Requested Amount:
$2,573.62
$2,573.62