Billed Entity:
16027852
SANGAMON VALLEY COMMUNITY UNIT SCHOOL DISTRICT #9
FRN:
1878606
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:
$2,368.08
Last Date of Service:
 
Disbursed Amount:
$2,171.59
Payment Mode:
BEAR
Remaining:
$196.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$328.90
$328.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,946.80
$3,946.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,946.80
$3,946.80
Discount Percent:
60
60
Requested Amount:
$2,368.08
$2,368.08