Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1072837
Funding Year:
2004
470#:
469230000462352
471#:
391663
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$3,417.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,417.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$712.00
$712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,544.00
$8,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,544.00
$8,544.00
Discount Percent:
40
40
Requested Amount:
$3,417.60
$3,417.60