Billed Entity:
136148
MORTON COMM UNIT SCH DIST 709
FRN:
2014050
Funding Year:
2010
470#:
510600000806894
471#:
742690
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,701.67
Last Date of Service:
 
Disbursed Amount:
$2,247.04
Payment Mode:
BEAR
Remaining:
$454.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$549.12
$549.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,589.44
$6,589.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,589.44
$6,589.44
Discount Percent:
41
41
Requested Amount:
$2,701.67
$2,701.67