Billed Entity:
71721
STREATOR TOWNSHIP HIGH SCHOOL
FRN:
1662126
Funding Year:
2008
470#:
238250000635635
471#:
603077
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,048.22
Last Date of Service:
 
Disbursed Amount:
$6,048.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$985.03
$985.03
Ineligible Monthly Cost:
$145.00
$145.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.36
$10,080.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.36
$10,080.36
Discount Percent:
60
60
Requested Amount:
$6,048.22
$6,048.22