Billed Entity:
136683
VIRDEN COMM UNIT SCHOOL DIST 4
FRN:
732671
Funding Year:
2002
470#:
701070000370591
471#:
285529
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,746.49
Last Date of Service:
 
Disbursed Amount:
$4,746.19
Payment Mode:
SPI
Remaining:
$0.30
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$590.36
$590.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,084.32
$7,084.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,084.32
$7,084.32
Discount Percent:
67
67
Requested Amount:
$4,746.49
$4,746.49