Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
1804113
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:
$411.10
Last Date of Service:
 
Disbursed Amount:
$238.87
Payment Mode:
SPI
Remaining:
$172.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48.94
$48.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587.28
$587.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587.28
$587.28
Discount Percent:
70
70
Requested Amount:
$411.10
$411.10