Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
1592567
Funding Year:
2007
470#:
122660000606597
471#:
568374
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,354.96
Last Date of Service:
 
Disbursed Amount:
$18,354.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,961.00
$1,961.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,532.00
$23,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,532.00
$23,532.00
Discount Percent:
78
78
Requested Amount:
$18,354.96
$18,354.96