Billed Entity:
136485
PINCKNEYVILLE SCHOOL DIST 50
FRN:
2010024
Funding Year:
2010
470#:
821190000807134
471#:
736478
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,417.60
Last Date of Service:
 
Disbursed Amount:
$5,846.85
Payment Mode:
BEAR
Remaining:
$570.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$764.00
$764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,168.00
$9,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,168.00
$9,168.00
Discount Percent:
70
70
Requested Amount:
$6,417.60
$6,417.60