Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
1173790
Funding Year:
2004
470#:
138150000465326
471#:
424652
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$99.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$65.00
$56.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$672.00
Discount Percent:
50
40
Requested Amount:
$390.00
$268.80