Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
2328785
Funding Year:
2012
470#:
304400000938222
471#:
843867
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$607.97
Last Date of Service:
 
Disbursed Amount:
$383.72
Payment Mode:
SPI
Remaining:
$224.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.33
$63.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$759.96
$759.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$759.96
$759.96
Discount Percent:
80
80
Requested Amount:
$607.97
$607.97