Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
1233691
Funding Year:
2005
470#:
852420000502458
471#:
448358
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$526.41
Last Date of Service:
 
Disbursed Amount:
$418.33
Payment Mode:
SPI
Remaining:
$108.08
Last Date to Invoice:
2007-03-13

Original
Committed
Monthly Cost:
$122.50
$84.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,470.00
$1,012.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,470.00
$1,012.32
Discount Percent:
52
52
Requested Amount:
$764.40
$526.41