Billed Entity:
136044
STREATOR WOODLAND C U S DIST 5
FRN:
1584433
Funding Year:
2007
470#:
245670000610228
471#:
573477
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,475.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,475.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$654.31
$654.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,851.72
$7,851.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,851.72
$7,851.72
Discount Percent:
57
57
Requested Amount:
$4,475.48
$4,475.48