Billed Entity:
136825
POPE COUNTY COMM UNIT DIST 1
FRN:
1900178
Funding Year:
2009
470#:
232730000699718
471#:
664816
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,154.86
Last Date of Service:
 
Disbursed Amount:
$4,062.30
Payment Mode:
SPI
Remaining:
$92.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$449.66
$449.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,395.92
$5,395.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,395.92
$5,395.92
Discount Percent:
77
77
Requested Amount:
$4,154.86
$4,154.86