Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
1174148
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:
$137.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$137.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$44.00
$35.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.00
$426.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.00
$426.00
Discount Percent:
60
60
Requested Amount:
$316.80
$255.60