Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
1689036
Funding Year:
2008
470#:
792020000628512
471#:
613179
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,405.37
Last Date of Service:
 
Disbursed Amount:
$1,360.14
Payment Mode:
BEAR
Remaining:
$45.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$195.19
$195.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,342.28
$2,342.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,342.28
$2,342.28
Discount Percent:
60
60
Requested Amount:
$1,405.37
$1,405.37