Billed Entity:
136538
PIKELAND UNIT SCH DISTRICT 10
FRN:
1952696
Funding Year:
2010
470#:
446210000773439
471#:
719087
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:
$10,272.20
Last Date of Service:
 
Disbursed Amount:
$9,984.92
Payment Mode:
SPI
Remaining:
$287.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,111.71
$1,111.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,340.52
$13,340.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,340.52
$13,340.52
Discount Percent:
77
77
Requested Amount:
$10,272.20
$10,272.20