Billed Entity:
136517
CAMP POINT COMMUNITY UNIT SCHOOL DISTRICT 3
FRN:
1527316
Funding Year:
2007
470#:
523190000611044
471#:
550689
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,547.40
Last Date of Service:
 
Disbursed Amount:
$1,371.76
Payment Mode:
BEAR
Remaining:
$175.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$818.73
$818.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$9,824.76
$2,456.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,824.76
$2,456.19
Discount Percent:
63
63
Requested Amount:
$6,189.60
$1,547.40