Billed Entity:
136485
PINCKNEYVILLE SCHOOL DIST 50
FRN:
548174
Funding Year:
2001
470#:
840280000016560
471#:
234154
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$12,204.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,204.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,695.00
$1,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,340.00
$20,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,340.00
$20,340.00
Discount Percent:
60
60
Requested Amount:
$12,204.00
$12,204.00