Billed Entity:
136315
TOLONO COMM UNIT SCH DIST 007
FRN:
1584947
Funding Year:
2007
470#:
430100000597823
471#:
572831
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:
$6,819.32
Last Date of Service:
 
Disbursed Amount:
$6,819.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,209.10
$1,209.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,509.20
$14,509.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,509.20
$14,509.20
Discount Percent:
47
47
Requested Amount:
$6,819.32
$6,819.32