Billed Entity:
136148
MORTON COMM UNIT SCH DIST 709
FRN:
1453685
Funding Year:
2006
470#:
290070000547337
471#:
526349
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,046.56
Last Date of Service:
 
Disbursed Amount:
$6,046.54
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,259.70
$1,259.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,116.40
$15,116.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,116.40
$15,116.40
Discount Percent:
40
40
Requested Amount:
$6,046.56
$6,046.56