Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
1797291
Funding Year:
2009
470#:
393450000697567
471#:
656570
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,952.72
Last Date of Service:
 
Disbursed Amount:
$1,787.76
Payment Mode:
BEAR
Remaining:
$164.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$254.26
$254.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,051.12
$3,051.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,051.12
$3,051.12
Discount Percent:
64
64
Requested Amount:
$1,952.72
$1,952.72