Billed Entity:
136799
CARBONDALE SCHOOL DISTRICT 95
FRN:
1996221
Funding Year:
2010
470#:
994580000775295
471#:
738887
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,735.87
Last Date of Service:
 
Disbursed Amount:
$22,735.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,433.55
$2,433.55
Ineligible Monthly Cost:
$65.23
$65.23
Months of Service:
12
12
Annual Recurring Charges:
$28,419.84
$28,419.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,419.84
$28,419.84
Discount Percent:
80
80
Requested Amount:
$22,735.87
$22,735.87