Billed Entity:
136044
STREATOR WOODLAND C U S DIST 5
FRN:
1721125
Funding Year:
2008
470#:
440650000648272
471#:
623197
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,711.03
Last Date of Service:
 
Disbursed Amount:
$4,711.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$654.31
$654.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,851.72
$7,851.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,851.72
$7,851.72
Discount Percent:
60
60
Requested Amount:
$4,711.03
$4,711.03