Billed Entity:
136791
WEST FRANKFORT SCHOOL DIST 168
FRN:
1373568
Funding Year:
2006
470#:
738970000550207
471#:
499033
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$453.10
Last Date of Service:
 
Disbursed Amount:
$453.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$53.94
$53.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647.28
$647.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.28
$647.28
Discount Percent:
70
70
Requested Amount:
$453.10
$453.10