Billed Entity:
135455
SYCAMORE SCHOOL DISTRICT 427
FRN:
629741
Funding Year:
2001
470#:
577530000164609
471#:
253516
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$682.60
Last Date of Service:
2004-03-01
Disbursed Amount:
$682.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$138.74
$138.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664.88
$1,664.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.88
$1,664.88
Discount Percent:
41
41
Requested Amount:
$682.60
$682.60