Billed Entity:
136538
PIKELAND UNIT SCH DISTRICT 10
FRN:
1799899
Funding Year:
2009
470#:
162160000687757
471#:
658021
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,971.30
Last Date of Service:
 
Disbursed Amount:
$8,461.15
Payment Mode:
SPI
Remaining:
$2,510.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,364.59
$1,364.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,375.08
$16,375.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,375.08
$16,375.08
Discount Percent:
67
67
Requested Amount:
$10,971.30
$10,971.30