Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
1801416
Funding Year:
2009
470#:
150560000688576
471#:
658706
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,490.38
Last Date of Service:
 
Disbursed Amount:
$3,309.11
Payment Mode:
BEAR
Remaining:
$181.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$510.29
$510.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,123.48
$6,123.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,123.48
$6,123.48
Discount Percent:
57
57
Requested Amount:
$3,490.38
$3,490.38