Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
1507494
Funding Year:
2007
470#:
254890000596189
471#:
545783
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product / service for Additional Directory Listings & Late Payment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,624.29
Last Date of Service:
 
Disbursed Amount:
$2,624.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$432.13
$420.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,185.56
$5,046.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,185.56
$5,046.72
Discount Percent:
52
52
Requested Amount:
$2,696.49
$2,624.29