Billed Entity:
136538
PIKELAND UNIT SCH DISTRICT 10
FRN:
505255
Funding Year:
2001
470#:
202810000300619
471#:
219075
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,008.28
Last Date of Service:
 
Disbursed Amount:
$7,417.21
Payment Mode:
BEAR
Remaining:
$1,591.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,317.00
$1,317.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,804.00
$15,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,804.00
$15,804.00
Discount Percent:
57
57
Requested Amount:
$9,008.28
$9,008.28