Billed Entity:
136338
EASTERN IL AREA OF SPEC ED
FRN:
1809172
Funding Year:
2009
470#:
544100000696986
471#:
662415
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:
$6,456.60
Last Date of Service:
 
Disbursed Amount:
$5,264.85
Payment Mode:
SPI
Remaining:
$1,191.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$633.00
$633.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,596.00
$7,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,596.00
$7,596.00
Discount Percent:
85
85
Requested Amount:
$6,456.60
$6,456.60