Billed Entity:
136148
MORTON COMM UNIT SCH DIST 709
FRN:
1814633
Funding Year:
2009
470#:
825940000693086
471#:
664133
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,637.55
Last Date of Service:
 
Disbursed Amount:
$2,574.11
Payment Mode:
BEAR
Remaining:
$63.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$549.49
$549.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,593.88
$6,593.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,593.88
$6,593.88
Discount Percent:
40
40
Requested Amount:
$2,637.55
$2,637.55