Billed Entity:
135869
ESWOOD CC SCHOOL DIST 269
FRN:
1818648
Funding Year:
2009
470#:
819980000695661
471#:
648256
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:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$879.92
Payment Mode:
BEAR
Remaining:
$128.08
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
40
40
Requested Amount:
$1,008.00
$1,008.00