Billed Entity:
136517
CAMP POINT COMMUNITY UNIT SCHOOL DISTRICT 3
FRN:
1365049
Funding Year:
2006
470#:
263700000546607
471#:
494692
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The category of service was changed from Telcomm to Internet Access in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,623.75
Last Date of Service:
 
Disbursed Amount:
$6,532.45
Payment Mode:
SPI
Remaining:
$91.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$823.85
$823.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,886.20
$9,886.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,886.20
$9,886.20
Discount Percent:
67
67
Requested Amount:
$6,623.75
$6,623.75