Billed Entity:
73153
ILLINOIS SCHOOL FOR THE VISUAL IMPAIRED
FRN:
1191175
Funding Year:
2004
470#:
125650000487279
471#:
419654
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$882.00
Last Date of Service:
2005-01-24
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$882.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$980.00
$980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$980.00
$980.00
Discount Percent:
90
90
Requested Amount:
$882.00
$882.00