Billed Entity:
136315
TOLONO COMM UNIT SCH DIST 007
FRN:
1105292
Funding Year:
2004
470#:
715170000484687
471#:
403312
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):
 
Committed Amount:
$973.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$973.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$200.27
$200.27
Ineligible Monthly Cost:
$20.03
$20.03
Months of Service:
11
11
Annual Recurring Charges:
$1,982.64
$1,982.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,162.88
$2,162.88
Discount Percent:
45
45
Requested Amount:
$973.30
$973.30