Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
1159888
Funding Year:
2004
470#:
201410000465355
471#:
420732
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,428.09
Last Date of Service:
 
Disbursed Amount:
$841.08
Payment Mode:
BEAR
Remaining:
$1,587.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$412.94
$412.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,955.28
$4,955.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,955.28
$4,955.28
Discount Percent:
57
49
Requested Amount:
$2,824.51
$2,428.09