Billed Entity:
135811
HOOPESTON AREA COMMUNITY UNIT DISTRICT #11
FRN:
1834411
Funding Year:
2009
470#:
111800000704930
471#:
663670
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,295.45
Last Date of Service:
 
Disbursed Amount:
$1,222.13
Payment Mode:
BEAR
Remaining:
$73.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$140.20
$140.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,682.40
$1,682.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,682.40
$1,682.40
Discount Percent:
77
77
Requested Amount:
$1,295.45
$1,295.45