Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
1949666
Funding Year:
2010
470#:
124260000778595
471#:
716908
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,927.91
Last Date of Service:
 
Disbursed Amount:
$1,822.64
Payment Mode:
SPI
Remaining:
$105.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$178.51
$178.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,142.12
$2,142.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,142.12
$2,142.12
Discount Percent:
90
90
Requested Amount:
$1,927.91
$1,927.91