Billed Entity:
136791
WEST FRANKFORT SCHOOL DIST 168
FRN:
525179
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:
$3,528.90
Last Date of Service:
 
Disbursed Amount:
$1,178.18
Payment Mode:
SPI
Remaining:
$2,350.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$588.15
$588.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,057.80
$7,057.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,057.80
$7,057.80
Discount Percent:
50
50
Requested Amount:
$3,528.90
$3,528.90