Billed Entity:
197523
CHRISTOPHER UNIT SCHOOL DISTRICT #99
FRN:
2040514
Funding Year:
2010
470#:
235730000805702
471#:
752577
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,890.75
Last Date of Service:
 
Disbursed Amount:
$8,325.25
Payment Mode:
BEAR
Remaining:
$565.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$926.12
$926.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,113.44
$11,113.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,113.44
$11,113.44
Discount Percent:
80
80
Requested Amount:
$8,890.75
$8,890.75