Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
1459028
Funding Year:
2006
470#:
825870000580072
471#:
521311
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:
$1,240.80
Last Date of Service:
 
Disbursed Amount:
$1,238.17
Payment Mode:
BEAR
Remaining:
$2.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
47
47
Requested Amount:
$1,240.80
$1,240.80