Billed Entity:
136826
GOREVILLE COMM UNIT SCH DIST 1
FRN:
1069418
Funding Year:
2004
470#:
135300000459987
471#:
390193
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,507.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,507.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$436.21
$436.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,234.52
$5,234.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,234.52
$5,234.52
Discount Percent:
67
67
Requested Amount:
$3,507.13
$3,507.13