Billed Entity:
136831
HERRIN COMM UNIT SCHOOL DIST 4
FRN:
1247366
Funding Year:
2005
470#:
568300000504810
471#:
454136
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:
$41,995.80
Last Date of Service:
 
Disbursed Amount:
$39,295.88
Payment Mode:
BEAR
Remaining:
$2,699.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,545.00
$4,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,540.00
$54,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,540.00
$54,540.00
Discount Percent:
77
77
Requested Amount:
$41,995.80
$41,995.80