Billed Entity:
136127
ELMWOOD COMMUNTY UNIT SCHOOL DISTRICT 322
FRN:
1382810
Funding Year:
2006
470#:
622700000473818
471#:
499072
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
No contract or legally binding agreement was in place when the Form 471 certification was filed.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,514.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,514.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-14

Original
Committed
Monthly Cost:
$315.60
$315.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,787.20
$3,787.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,787.20
$3,787.20
Discount Percent:
40
40
Requested Amount:
$1,514.88
$1,514.88