Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
1303958
Funding Year:
2005
470#:
864160000533033
471#:
473154
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,635.60
Last Date of Service:
 
Disbursed Amount:
$1,613.58
Payment Mode:
BEAR
Remaining:
$22.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
57
47
Requested Amount:
$1,983.60
$1,635.60