Billed Entity:
136815
COBDEN SCHOOL DISTRICT 17
FRN:
1813614
Funding Year:
2009
470#:
403520000709508
471#:
657675
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,974.50
Last Date of Service:
 
Disbursed Amount:
$2,974.40
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$330.50
$330.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,966.00
$3,966.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,966.00
$3,966.00
Discount Percent:
75
75
Requested Amount:
$2,974.50
$2,974.50