Billed Entity:
136127
ELMWOOD COMMUNTY UNIT SCHOOL DISTRICT 322
FRN:
1262898
Funding Year:
2005
470#:
642830000504518
471#:
446330
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,651.51
Last Date of Service:
 
Disbursed Amount:
$2,636.49
Payment Mode:
SPI
Remaining:
$15.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$491.02
$491.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,892.24
$5,892.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,892.24
$5,892.24
Discount Percent:
45
45
Requested Amount:
$2,651.51
$2,651.51