Billed Entity:
136815
COBDEN SCHOOL DISTRICT 17
FRN:
1866376
Funding Year:
2009
470#:
403520000709508
471#:
657675
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,943.00
Last Date of Service:
 
Disbursed Amount:
$2,527.63
Payment Mode:
SPI
Remaining:
$415.37
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$327.00
$327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924.00
$3,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.00
$3,924.00
Discount Percent:
75
75
Requested Amount:
$2,943.00
$2,943.00