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Service Providers
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Verizon Business Global LLC
->
IL
->
2004
->
FRN 1067159
Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
1067159
Funding Year:
2004
470#:
164190000466023
471#:
389045
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,220.70
Last Date of Service:
Disbursed Amount:
$2,838.88
Payment Mode:
SPI
Remaining:
$381.82
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$509.71
$509.71
Ineligible Monthly Cost:
$3.31
$3.31
Months of Service:
12
12
Annual Recurring Charges:
$6,076.80
$6,076.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,076.80
$6,076.80
Discount Percent:
53
53
Requested Amount:
$3,220.70
$3,220.70