Billed Entity:
136287
MAHOMET-SEYMOUR C U SCH DIST 3
FRN:
1803691
Funding Year:
2009
470#:
560000000700778
471#:
659980
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,327.00
Last Date of Service:
 
Disbursed Amount:
$10,437.13
Payment Mode:
BEAR
Remaining:
$7,889.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,725.00
$3,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,700.00
$44,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,700.00
$44,700.00
Discount Percent:
42
41
Requested Amount:
$18,774.00
$18,327.00