Billed Entity:
136485
PINCKNEYVILLE SCHOOL DIST 50
FRN:
1866250
Funding Year:
2009
470#:
593990000723257
471#:
677951
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,535.20
Last Date of Service:
 
Disbursed Amount:
$6,535.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$778.00
$778.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$9,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$778.00
$9,336.00
Discount Percent:
70
70
Requested Amount:
$544.60
$6,535.20