Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
1079094
Funding Year:
2004
470#:
133713000458012
471#:
387342
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$932.25
Last Date of Service:
 
Disbursed Amount:
$670.58
Payment Mode:
BEAR
Remaining:
$261.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$141.25
$141.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,695.00
$1,695.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,695.00
$1,695.00
Discount Percent:
55
55
Requested Amount:
$932.25
$932.25