Billed Entity:
136086
KEWANEE SCHOOL DISTRICT 229
FRN:
1134287
Funding Year:
2004
470#:
756140000488094
471#:
413089
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):
 
Committed Amount:
$936.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$936.58
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$103.76
$103.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.12
$1,245.12
One Time Cost:
$74.00
$74.00
One Time Ineligible Cost:
$0.00
$74.00
Total Cost:
$1,319.12
$1,319.12
Discount Percent:
71
71
Requested Amount:
$936.58
$936.58