Billed Entity:
136683
VIRDEN COMM UNIT SCHOOL DIST 4
FRN:
1090054
Funding Year:
2004
470#:
214670000466185
471#:
398602
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,072.36
Last Date of Service:
 
Disbursed Amount:
$4,777.94
Payment Mode:
SPI
Remaining:
$294.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$630.89
$630.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,570.68
$7,570.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,570.68
$7,570.68
Discount Percent:
70
67
Requested Amount:
$5,299.48
$5,072.36