Billed Entity:
136086
KEWANEE SCHOOL DISTRICT 229
FRN:
1124232
Funding Year:
2004
470#:
331300000482954
471#:
396578
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-20
Committed Amount:
$12,353.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,353.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,933.26
$1,933.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,199.12
$23,199.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,199.12
$23,199.12
Discount Percent:
71
71
Requested Amount:
$16,471.38
$16,471.38