Billed Entity:
136517
CAMP POINT COMMUNITY UNIT SCHOOL DISTRICT 3
FRN:
588555
Funding Year:
2001
470#:
383860000304370
471#:
219574
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:
$355.70
Last Date of Service:
 
Disbursed Amount:
$62.54
Payment Mode:
SPI
Remaining:
$293.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$47.05
$47.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.60
$564.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.60
$564.60
Discount Percent:
63
63
Requested Amount:
$355.70
$355.70