Billed Entity:
136831
HERRIN COMM UNIT SCHOOL DIST 4
FRN:
1513388
Funding Year:
2007
470#:
917580000592515
471#:
548292
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,791.36
Last Date of Service:
 
Disbursed Amount:
$40,301.97
Payment Mode:
BEAR
Remaining:
$3,489.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,561.60
$4,561.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,739.20
$54,739.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,739.20
$54,739.20
Discount Percent:
77
80
Requested Amount:
$42,149.18
$43,791.36