Billed Entity:
136791
WEST FRANKFORT SCHOOL DIST 168
FRN:
525170
Funding Year:
2001
470#:
232530000306030
471#:
227603
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,857.02
Last Date of Service:
 
Disbursed Amount:
$2,132.71
Payment Mode:
SPI
Remaining:
$6,724.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,190.46
$1,190.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,285.52
$14,285.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,285.52
$14,285.52
Discount Percent:
62
62
Requested Amount:
$8,857.02
$8,857.02