Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1223422
Funding Year:
2005
470#:
125950000503886
471#:
440994
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,269.18
Last Date of Service:
 
Disbursed Amount:
$3,131.47
Payment Mode:
SPI
Remaining:
$137.71
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$681.08
$681.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,172.96
$8,172.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,172.96
$8,172.96
Discount Percent:
40
40
Requested Amount:
$3,269.18
$3,269.18