Billed Entity:
136325
OKAW VALLEY COMMUNITY UNIT SCHOOL DIST. 302
FRN:
1746510
Funding Year:
2008
470#:
696540000660724
471#:
632089
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,610.00
Last Date of Service:
 
Disbursed Amount:
$2,554.78
Payment Mode:
BEAR
Remaining:
$55.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
58
58
Requested Amount:
$2,610.00
$2,610.00