Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
1820719
Funding Year:
2009
470#:
890330000697616
471#:
666877
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,478.16
Last Date of Service:
 
Disbursed Amount:
$9,478.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,112.46
$1,112.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,349.52
$13,349.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,349.52
$13,349.52
Discount Percent:
64
71
Requested Amount:
$8,543.69
$9,478.16