Billed Entity:
130685
PIKE COUNTY SCHOOL CORPORATION
FRN:
1795498
Funding Year:
2009
470#:
650970000698477
471#:
655474
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,342.08
Last Date of Service:
 
Disbursed Amount:
$17,342.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,408.23
$2,408.23
Ineligible Monthly Cost:
$60.96
$60.96
Months of Service:
12
12
Annual Recurring Charges:
$28,167.24
$28,167.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,167.24
$28,167.24
Discount Percent:
66
66
Requested Amount:
$18,590.38
$18,590.38