Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
1532396
Funding Year:
2007
470#:
780510000588862
471#:
555442
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$558.58
Last Date of Service:
 
Disbursed Amount:
$191.13
Payment Mode:
SPI
Remaining:
$367.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$51.72
$51.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$620.64
$620.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$620.64
$620.64
Discount Percent:
90
90
Requested Amount:
$558.58
$558.58