Billed Entity:
135833
IROQUOIS COUNTY SCHOOL DIST 9
FRN:
1827329
Funding Year:
2009
470#:
506470000693662
471#:
658306
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,509.41
Last Date of Service:
 
Disbursed Amount:
$1,509.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$162.23
$162.23
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$1,886.76
$1,886.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,886.76
$1,886.76
Discount Percent:
80
80
Requested Amount:
$1,509.41
$1,509.41