Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
1735510
Funding Year:
2008
470#:
168510000661628
471#:
622508
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$229.98
Last Date of Service:
 
Disbursed Amount:
$229.86
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$38.33
$38.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$459.96
$459.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$459.96
$459.96
Discount Percent:
50
50
Requested Amount:
$229.98
$229.98