Billed Entity:
136086
KEWANEE SCHOOL DISTRICT 229
FRN:
1353071
Funding Year:
2005
470#:
200910000505512
471#:
487852
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$972.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$972.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$103.36
$103.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,240.32
$1,240.32
One Time Cost:
$74.00
$74.00
One Time Ineligible Cost:
$0.00
$74.00
Total Cost:
$1,314.32
$1,314.32
Discount Percent:
74
74
Requested Amount:
$972.60
$972.60