Billed Entity:
16024471
THE ILLINOIS YOUTH CENTER AT HARRISBURG
FRN:
1192892
Funding Year:
2004
470#:
153150000457525
471#:
429818
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,184.80
Last Date of Service:
 
Disbursed Amount:
$15,184.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,406.00
$1,406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,872.00
$16,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,872.00
$16,872.00
Discount Percent:
90
90
Requested Amount:
$15,184.80
$15,184.80