Billed Entity:
135730
SOMONAUK SCHOOL DISTRICT 432
FRN:
1224632
Funding Year:
2005
470#:
758580000500392
471#:
443681
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$2,060.74
Last Date of Service:
 
Disbursed Amount:
$1,202.10
Payment Mode:
SPI
Remaining:
$858.64
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$429.32
$429.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,151.84
$5,151.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,151.84
$5,151.84
Discount Percent:
40
40
Requested Amount:
$2,060.74
$2,060.74