Billed Entity:
71721
STREATOR TOWNSHIP HIGH SCHOOL
FRN:
1333917
Funding Year:
2005
470#:
616880000522503
471#:
481458
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Service visit and Late Payment fees
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,762.52
Last Date of Service:
 
Disbursed Amount:
$5,628.62
Payment Mode:
BEAR
Remaining:
$133.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$854.64
$800.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,255.68
$9,604.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,255.68
$9,604.20
Discount Percent:
60
60
Requested Amount:
$6,153.41
$5,762.52