Billed Entity:
135903
SCALES MOUND SCHOOL DIST 211
FRN:
1724003
Funding Year:
2008
470#:
771530000659137
471#:
624838
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,486.88
Last Date of Service:
 
Disbursed Amount:
$2,486.85
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$345.40
$345.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,144.80
$4,144.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,144.80
$4,144.80
Discount Percent:
60
60
Requested Amount:
$2,486.88
$2,486.88