Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
1800612
Funding Year:
2009
470#:
212150000700725
471#:
658317
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,146.17
Last Date of Service:
 
Disbursed Amount:
$572.23
Payment Mode:
SPI
Remaining:
$573.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$159.19
$159.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,910.28
$1,910.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,910.28
$1,910.28
Discount Percent:
60
60
Requested Amount:
$1,146.17
$1,146.17