Billed Entity:
135681
EARLVILLE C U SCHOOL DIST 9
FRN:
1850016
Funding Year:
2009
470#:
833220000692321
471#:
677484
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:
$1,985.88
Last Date of Service:
 
Disbursed Amount:
$1,985.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$247.00
$247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.00
$2,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.00
$2,964.00
Discount Percent:
67
67
Requested Amount:
$1,985.88
$1,985.88