Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
1956193
Funding Year:
2010
470#:
656970000773231
471#:
720982
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,288.90
Last Date of Service:
 
Disbursed Amount:
$1,288.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$134.26
$134.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,611.12
$1,611.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,611.12
$1,611.12
Discount Percent:
80
80
Requested Amount:
$1,288.90
$1,288.90