Billed Entity:
136485
PINCKNEYVILLE SCHOOL DIST 50
FRN:
1865970
Funding Year:
2009
470#:
593990000723257
471#:
677951
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/09 to MTM to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,830.80
Last Date of Service:
 
Disbursed Amount:
$2,829.80
Payment Mode:
BEAR
Remaining:
$1.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$337.00
$337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,044.00
$4,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,044.00
$4,044.00
Discount Percent:
70
70
Requested Amount:
$2,830.80
$2,830.80