Billed Entity:
136244
MCLEAN COUNTY UNIT DISTRICT NO. 5
FRN:
695470
Funding Year:
2001
470#:
604920000316273
471#:
265957
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):cross reference listing, add'l dir. listing, voice msg., service order change, equipment, payphone.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$99,433.59
Last Date of Service:
 
Disbursed Amount:
$99,433.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20,650.96
$20,650.96
Ineligible Monthly Cost:
$0.00
$1,818.84
Months of Service:
12
12
Annual Recurring Charges:
$247,811.52
$225,985.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,811.52
$225,985.44
Discount Percent:
44
44
Requested Amount:
$109,037.07
$99,433.59