Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
1668790
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:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,892.03
Last Date of Service:
 
Disbursed Amount:
$2,140.29
Payment Mode:
SPI
Remaining:
$1,751.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$540.56
$540.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,486.72
$6,486.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,486.72
$6,486.72
Discount Percent:
60
60
Requested Amount:
$3,892.03
$3,892.03