Billed Entity:
136564
NEOGA SCHOOL DISTRICT 3
FRN:
1679640
Funding Year:
2008
470#:
315130000647782
471#:
609836
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The discount for Neoga Sr High School was increased based on the requested discount in 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:
$4,084.32
Last Date of Service:
 
Disbursed Amount:
$4,084.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$508.00
$508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,096.00
$6,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,096.00
$6,096.00
Discount Percent:
63
67
Requested Amount:
$3,840.48
$4,084.32