Billed Entity:
135455
SYCAMORE SCHOOL DISTRICT 427
FRN:
1177152
Funding Year:
2004
470#:
211420000466734
471#:
410029
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$272.42
Last Date of Service:
2007-04-01
Disbursed Amount:
$272.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$55.37
$55.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$664.44
$664.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$664.44
$664.44
Discount Percent:
41
41
Requested Amount:
$272.42
$272.42