Billed Entity:
136127
ELMWOOD COMMUNTY UNIT SCHOOL DISTRICT 322
FRN:
1108212
Funding Year:
2004
470#:
622700000473818
471#:
404593
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:
$1,148.44
Last Date of Service:
 
Disbursed Amount:
$1,053.06
Payment Mode:
BEAR
Remaining:
$95.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$208.05
$208.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,496.60
$2,496.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.60
$2,496.60
Discount Percent:
46
46
Requested Amount:
$1,148.44
$1,148.44