Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
1847179
Funding Year:
2009
470#:
323480000692340
471#:
674359
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,169.28
Last Date of Service:
 
Disbursed Amount:
$19,169.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,048.00
$2,048.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,576.00
$24,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,576.00
$24,576.00
Discount Percent:
78
78
Requested Amount:
$19,169.28
$19,169.28