Billed Entity:
135811
HOOPESTON AREA CUSD #11
FRN:
1109264
Funding Year:
2004
470#:
348980000465441
471#:
405097
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible pay phone charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,109.24
Last Date of Service:
 
Disbursed Amount:
$8,109.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,115.03
$1,006.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,380.36
$12,079.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,380.36
$12,079.68
Discount Percent:
76
76
Requested Amount:
$10,169.07
$9,180.56