Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
600467
Funding Year:
2001
470#:
891090000332444
471#:
247355
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:
$1,997.04
Last Date of Service:
 
Disbursed Amount:
$1,828.90
Payment Mode:
BEAR
Remaining:
$168.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$314.00
$314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.00
$3,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.00
$3,768.00
Discount Percent:
57
53
Requested Amount:
$2,147.76
$1,997.04