Billed Entity:
16045539
THOMPSONVILLE COMMUNITY UNIT SCHOOL DISTRICT #174
FRN:
1797336
Funding Year:
2009
470#:
690410000697580
471#:
656583
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,553.50
Last Date of Service:
 
Disbursed Amount:
$2,553.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$265.99
$265.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,191.88
$3,191.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,191.88
$3,191.88
Discount Percent:
80
80
Requested Amount:
$2,553.50
$2,553.50