Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
596979
Funding Year:
2001
470#:
645600000334549
471#:
246247
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:
$585.12
Last Date of Service:
 
Disbursed Amount:
$420.99
Payment Mode:
BEAR
Remaining:
$164.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$92.00
$92.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.00
$1,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$1,104.00
Discount Percent:
57
53
Requested Amount:
$629.28
$585.12