Billed Entity:
135730
SOMONAUK SCHOOL DISTRICT 432
FRN:
1503921
Funding Year:
2007
470#:
131190000583960
471#:
544288
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,278.14
Last Date of Service:
 
Disbursed Amount:
$4,039.38
Payment Mode:
SPI
Remaining:
$238.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$891.28
$891.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,695.36
$10,695.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,695.36
$10,695.36
Discount Percent:
40
40
Requested Amount:
$4,278.14
$4,278.14