Billed Entity:
197523
CHRISTOPHER UNIT SCHOOL DISTRICT #99
FRN:
2040528
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:
$3,005.76
Last Date of Service:
 
Disbursed Amount:
$2,996.30
Payment Mode:
BEAR
Remaining:
$9.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$313.10
$313.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,757.20
$3,757.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,757.20
$3,757.20
Discount Percent:
80
80
Requested Amount:
$3,005.76
$3,005.76