Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
1092260
Funding Year:
2004
470#:
832570000465579
471#:
399389
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,276.40
Last Date of Service:
 
Disbursed Amount:
$1,813.94
Payment Mode:
SPI
Remaining:
$1,462.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$303.37
$303.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,640.44
$3,640.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,640.44
$3,640.44
Discount Percent:
90
90
Requested Amount:
$3,276.40
$3,276.40