Billed Entity:
71721
STREATOR TOWNSHIP HIGH SCHOOL
FRN:
1518937
Funding Year:
2007
470#:
753210000589008
471#:
550346
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:
$2,656.08
Last Date of Service:
 
Disbursed Amount:
$1,825.05
Payment Mode:
BEAR
Remaining:
$831.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$368.90
$368.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,426.80
$4,426.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,426.80
$4,426.80
Discount Percent:
60
60
Requested Amount:
$2,656.08
$2,656.08