Billed Entity:
136044
STREATOR WOODLAND C U S DIST 5
FRN:
1075819
Funding Year:
2004
470#:
104590000470958
471#:
392834
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the one-time maintenance charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,202.46
Last Date of Service:
 
Disbursed Amount:
$2,955.33
Payment Mode:
BEAR
Remaining:
$1,247.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.41
$700.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,404.92
$8,404.92
One Time Cost:
$872.28
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,277.20
$8,404.92
Discount Percent:
50
50
Requested Amount:
$4,638.60
$4,202.46