Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
1571672
Funding Year:
2007
470#:
275980000590006
471#:
555812
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,236.25
Last Date of Service:
 
Disbursed Amount:
$2,230.03
Payment Mode:
BEAR
Remaining:
$6.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$310.59
$310.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,727.08
$3,727.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,727.08
$3,727.08
Discount Percent:
60
60
Requested Amount:
$2,236.25
$2,236.25