Billed Entity:
136538
PIKELAND UNIT SCH DISTRICT 10
FRN:
1519802
Funding Year:
2007
470#:
939310000587038
471#:
550731
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,077.87
Last Date of Service:
 
Disbursed Amount:
$8,077.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,004.71
$1,004.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,056.52
$12,056.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,056.52
$12,056.52
Discount Percent:
67
67
Requested Amount:
$8,077.87
$8,077.87