Billed Entity:
136818
DONGOLA UNIT SCHOOL DIST 66
FRN:
1347379
Funding Year:
2005
470#:
880670000504773
471#:
449042
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,515.20
Last Date of Service:
 
Disbursed Amount:
$2,158.74
Payment Mode:
BEAR
Remaining:
$356.46
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$262.00
$262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.00
$3,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.00
$3,144.00
Discount Percent:
80
80
Requested Amount:
$2,515.20
$2,515.20