Billed Entity:
136817
DE SOTO CONSOL SCHOOL DIST 86
FRN:
1841288
Funding Year:
2009
470#:
334450000708833
471#:
674518
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,312.00
Last Date of Service:
 
Disbursed Amount:
$3,307.20
Payment Mode:
BEAR
Remaining:
$4.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
80
80
Requested Amount:
$3,312.00
$3,312.00