Billed Entity:
136044
STREATOR WOODLAND C U S DIST 5
FRN:
1584548
Funding Year:
2007
470#:
245670000610228
471#:
573477
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$2,200.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,200.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$321.70
$321.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,860.40
$3,860.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,860.40
$3,860.40
Discount Percent:
57
57
Requested Amount:
$2,200.43
$2,200.43