Billed Entity:
136086
KEWANEE SCHOOL DISTRICT 229
FRN:
1356679
Funding Year:
2005
470#:
329290000505567
471#:
487858
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):
2005-07-01
Committed Amount:
$15,127.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,127.08
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,703.50
$1,703.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,442.00
$20,442.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,442.00
$20,442.00
Discount Percent:
74
74
Requested Amount:
$15,127.08
$15,127.08