Billed Entity:
136315
TOLONO COMM UNIT SCH DIST 007
FRN:
1105332
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:
$237.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$237.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$48.90
$48.90
Ineligible Monthly Cost:
$4.89
$4.89
Months of Service:
12
12
Annual Recurring Charges:
$528.12
$528.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.12
$528.12
Discount Percent:
45
45
Requested Amount:
$237.65
$237.65