Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
1565662
Funding Year:
2007
470#:
239890000616028
471#:
567199
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):
2007-07-01
Committed Amount:
$1,505.94
Last Date of Service:
 
Disbursed Amount:
$1,505.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.99
$250.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,011.88
$3,011.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,011.88
$3,011.88
Discount Percent:
50
50
Requested Amount:
$1,505.94
$1,505.94