Billed Entity:
16027852
SANGAMON VALLEY COMMUNITY UNIT SCHOOL DISTRICT #9
FRN:
1878479
Funding Year:
2009
470#:
300930000723170
471#:
685632
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:
$1,741.98
Last Date of Service:
 
Disbursed Amount:
$1,440.02
Payment Mode:
BEAR
Remaining:
$301.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$290.33
$290.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,483.96
$3,483.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.96
$3,483.96
Discount Percent:
50
50
Requested Amount:
$1,741.98
$1,741.98