Billed Entity:
135455
SYCAMORE SCHOOL DISTRICT 427
FRN:
1887319
Funding Year:
2009
470#:
532410000722952
471#:
687729
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,150.00
Last Date of Service:
 
Disbursed Amount:
$6,130.57
Payment Mode:
BEAR
Remaining:
$19.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
41
41
Requested Amount:
$6,150.00
$6,150.00