Billed Entity:
135455
SYCAMORE SCHOOL DISTRICT 427
FRN:
1440105
Funding Year:
2006
470#:
390370000547461
471#:
521789
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,349.07
Last Date of Service:
 
Disbursed Amount:
$10,349.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,103.47
$2,103.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,241.64
$25,241.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,241.64
$25,241.64
Discount Percent:
41
41
Requested Amount:
$10,349.07
$10,349.07