Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
1104800
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:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$331.37
Last Date of Service:
 
Disbursed Amount:
$325.41
Payment Mode:
SPI
Remaining:
$5.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$51.11
$31.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$613.32
$376.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613.32
$376.56
Discount Percent:
88
88
Requested Amount:
$539.72
$331.37