Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
1242106
Funding Year:
2005
470#:
115980000504522
471#:
446065
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$4,507.60
Last Date of Service:
 
Disbursed Amount:
$3,449.28
Payment Mode:
SPI
Remaining:
$1,058.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$422.06
$422.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,064.72
$5,064.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,064.72
$5,064.72
Discount Percent:
89
89
Requested Amount:
$4,507.60
$4,507.60