Billed Entity:
136086
KEWANEE SCHOOL DISTRICT 229
FRN:
1124245
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:
The category of service was changed from internet access to telcomm services in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-20
Committed Amount:
$4,534.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,534.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$709.65
$709.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,515.80
$8,515.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,515.80
$8,515.80
Discount Percent:
71
71
Requested Amount:
$6,046.22
$6,046.22