Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
1269192
Funding Year:
2005
470#:
801420000529723
471#:
461872
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Advertising and Late Fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,829.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,829.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,417.00
$3,359.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,004.00
$40,310.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,004.00
$40,310.76
Discount Percent:
74
74
Requested Amount:
$30,342.96
$29,829.96