Billed Entity:
136831
HERRIN COMM UNIT SCHOOL DIST 4
FRN:
731388
Funding Year:
2002
470#:
494990000369057
471#:
284598
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,154.24
Last Date of Service:
 
Disbursed Amount:
$34,536.39
Payment Mode:
SPI
Remaining:
$3,617.85
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,416.00
$4,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,992.00
$52,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,992.00
$52,992.00
Discount Percent:
72
72
Requested Amount:
$38,154.24
$38,154.24