Billed Entity:
136315
TOLONO COMM UNIT SCH DIST 007
FRN:
1105444
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:
The dollars requested were reduced to remove the ineligible past due balance and late payment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,026.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,026.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$366.80
$190.06
Ineligible Monthly Cost:
$36.68
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,961.44
$2,280.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,961.44
$2,280.72
Discount Percent:
45
45
Requested Amount:
$1,782.65
$1,026.32