Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
1843251
Funding Year:
2009
470#:
205930000693819
471#:
659295
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
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:
$13,317.27
Last Date of Service:
 
Disbursed Amount:
$12,417.91
Payment Mode:
BEAR
Remaining:
$899.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,734.02
$1,734.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,808.24
$20,808.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,808.24
$20,808.24
Discount Percent:
64
64
Requested Amount:
$13,317.27
$13,317.27