Billed Entity:
136127
ELMWOOD COMMUNTY UNIT SCHOOL DISTRICT 322
FRN:
1875543
Funding Year:
2009
470#:
580990000699331
471#:
669587
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,516.56
Last Date of Service:
 
Disbursed Amount:
$1,390.63
Payment Mode:
SPI
Remaining:
$125.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$315.95
$315.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,791.40
$3,791.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,791.40
$3,791.40
Discount Percent:
40
40
Requested Amount:
$1,516.56
$1,516.56