Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
1668559
Funding Year:
2008
470#:
666410000630579
471#:
605538
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove an ineligible Late Payment Charge. <><><><><> MR2: The FRN was modified from $267.98 to $262.98 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,840.18
Last Date of Service:
 
Disbursed Amount:
$1,812.53
Payment Mode:
SPI
Remaining:
$1,027.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$267.98
$267.98
Ineligible Monthly Cost:
$0.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$3,215.76
$3,155.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,215.76
$3,155.76
Discount Percent:
90
90
Requested Amount:
$2,894.18
$2,840.18