Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
1457958
Funding Year:
2006
470#:
898940000579991
471#:
521778
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,638.19
Last Date of Service:
 
Disbursed Amount:
$1,415.43
Payment Mode:
BEAR
Remaining:
$222.76
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$245.46
$245.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,945.52
$2,945.52
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$3,485.52
$3,485.52
Discount Percent:
47
47
Requested Amount:
$1,638.19
$1,638.19