Billed Entity:
136173
DISTRICT 50 SCHOOLS
FRN:
1219421
Funding Year:
2005
470#:
505320000505313
471#:
440813
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,832.00
Last Date of Service:
 
Disbursed Amount:
$5,831.98
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
54
54
Requested Amount:
$5,832.00
$5,832.00