Billed Entity:
197523
CHRISTOPHER UNIT SCHOOL DISTRICT #99
FRN:
525844
Funding Year:
2001
470#:
295140000310425
471#:
228004
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,611.60
Last Date of Service:
 
Disbursed Amount:
$3,582.13
Payment Mode:
BEAR
Remaining:
$1,029.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$549.00
$549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,588.00
$6,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,588.00
$6,588.00
Discount Percent:
70
70
Requested Amount:
$4,611.60
$4,611.60