Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
1647495
Funding Year:
2008
470#:
540530000635136
471#:
594127
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The discount for SHERIDAN ELEMENTARY SCHOOL was increased based on the requested discount on Form 471 application #607903 which was filed by ILLINOIS CENTURY NETWORK.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$285.68
Last Date of Service:
 
Disbursed Amount:
$284.11
Payment Mode:
SPI
Remaining:
$1.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$34.01
$34.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.12
$408.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.12
$408.12
Discount Percent:
60
70
Requested Amount:
$244.87
$285.68