Billed Entity:
135811
HOOPESTON AREA CUSD #11
FRN:
1109260
Funding Year:
2004
470#:
348980000465441
471#:
405097
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,934.94
Last Date of Service:
 
Disbursed Amount:
$6,934.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$760.41
$760.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,124.92
$9,124.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,124.92
$9,124.92
Discount Percent:
76
76
Requested Amount:
$6,934.94
$6,934.94