Billed Entity:
136173
DISTRICT 50 SCHOOLS
FRN:
1811160
Funding Year:
2009
470#:
749260000693107
471#:
663189
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,840.00
Last Date of Service:
 
Disbursed Amount:
$3,602.14
Payment Mode:
SPI
Remaining:
$3,237.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
60
60
Requested Amount:
$6,840.00
$6,840.00