Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
2009822
Funding Year:
2010
470#:
146890000805337
471#:
744541
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$204.00
Last Date of Service:
 
Disbursed Amount:
$204.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
50
50
Requested Amount:
$204.00
$204.00