Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1949225
Funding Year:
2010
470#:
566830000789872
471#:
716517
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:
$3,349.06
Last Date of Service:
 
Disbursed Amount:
$3,176.32
Payment Mode:
BEAR
Remaining:
$172.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$697.72
$697.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,372.64
$8,372.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,372.64
$8,372.64
Discount Percent:
40
40
Requested Amount:
$3,349.06
$3,349.06