Billed Entity:
136791
WEST FRANKFORT SCHOOL DIST 168
FRN:
2067217
Funding Year:
2010
470#:
386930000804394
471#:
750654
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$281.73
Last Date of Service:
 
Disbursed Amount:
$281.52
Payment Mode:
SPI
Remaining:
$0.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$30.49
$30.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365.88
$365.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365.88
$365.88
Discount Percent:
77
77
Requested Amount:
$281.73
$281.73