Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
1383630
Funding Year:
2006
470#:
858760000546753
471#:
503417
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,895.40
Last Date of Service:
 
Disbursed Amount:
$2,859.69
Payment Mode:
SPI
Remaining:
$1,035.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$444.68
$444.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,336.16
$5,336.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,336.16
$5,336.16
Discount Percent:
89
73
Requested Amount:
$4,749.18
$3,895.40