Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
1383664
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:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$682.78
Last Date of Service:
 
Disbursed Amount:
$393.42
Payment Mode:
SPI
Remaining:
$289.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$63.22
$63.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$758.64
$758.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$758.64
$758.64
Discount Percent:
90
90
Requested Amount:
$682.78
$682.78