Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
1301744
Funding Year:
2005
470#:
139560000532968
471#:
472345
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$390.00
Last Date of Service:
 
Disbursed Amount:
$238.01
Payment Mode:
BEAR
Remaining:
$151.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
60
50
Requested Amount:
$468.00
$390.00