Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
1803939
Funding Year:
2009
470#:
681920000704957
471#:
660003
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,643.10
Last Date of Service:
 
Disbursed Amount:
$1,566.71
Payment Mode:
SPI
Remaining:
$2,076.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$379.49
$379.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,553.88
$4,553.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,553.88
$4,553.88
Discount Percent:
80
80
Requested Amount:
$3,643.10
$3,643.10