Billed Entity:
135455
SYCAMORE SCHOOL DISTRICT 427
FRN:
1259877
Funding Year:
2005
470#:
211420000466734
471#:
458643
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,725.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,725.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,179.88
$2,179.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,158.56
$26,158.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,158.56
$26,158.56
Discount Percent:
41
41
Requested Amount:
$10,725.01
$10,725.01