Billed Entity:
136350
VILLA GROVE C U SCH DIST 302
FRN:
1881555
Funding Year:
2009
470#:
499070000722790
471#:
684354
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,208.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,208.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$723.40
$723.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,680.80
$8,680.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,680.80
$8,680.80
Discount Percent:
60
60
Requested Amount:
$5,208.48
$5,208.48