Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
1386244
Funding Year:
2006
470#:
120210000547724
471#:
504141
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,236.25
Last Date of Service:
 
Disbursed Amount:
$2,236.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$310.59
$310.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,727.08
$3,727.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,727.08
$3,727.08
Discount Percent:
60
60
Requested Amount:
$2,236.25
$2,236.25