Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
2508443
Funding Year:
2013
470#:
825430001080908
471#:
886587
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$538.85
Last Date of Service:
 
Disbursed Amount:
$305.93
Payment Mode:
SPI
Remaining:
$232.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.13
$56.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$673.56
$673.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673.56
$673.56
Discount Percent:
60
80
Requested Amount:
$404.14
$538.85