Billed Entity:
135811
HOOPESTON AREA COMMUNITY UNIT DISTRICT #11
FRN:
1538252
Funding Year:
2007
470#:
242110000601433
471#:
552474
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,965.44
Last Date of Service:
 
Disbursed Amount:
$1,965.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$231.62
$231.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,779.44
$2,779.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,779.44
$2,779.44
Discount Percent:
75
75
Requested Amount:
$2,084.58
$2,084.58