Billed Entity:
136044
STREATOR WOODLAND C U S DIST 5
FRN:
1075825
Funding Year:
2004
470#:
104590000470958
471#:
392834
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,050.62
Last Date of Service:
 
Disbursed Amount:
$1,982.35
Payment Mode:
BEAR
Remaining:
$68.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$341.77
$341.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,101.24
$4,101.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,101.24
$4,101.24
Discount Percent:
50
50
Requested Amount:
$2,050.62
$2,050.62