Billed Entity:
71721
STREATOR TOWNSHIP HIGH SCHOOL
FRN:
1072885
Funding Year:
2004
470#:
158720000461613
471#:
391631
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-05
Committed Amount:
$2,796.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,796.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$388.42
$388.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,661.04
$4,661.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,661.04
$4,661.04
Discount Percent:
60
60
Requested Amount:
$2,796.62
$2,796.62