Billed Entity:
197523
CHRISTOPHER UNIT SCHOOL DISTRICT #99
FRN:
736979
Funding Year:
2002
470#:
570870000369460
471#:
288301
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,538.92
Last Date of Service:
 
Disbursed Amount:
$2,995.32
Payment Mode:
BEAR
Remaining:
$543.60
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$383.00
$383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,596.00
$4,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.00
$4,596.00
Discount Percent:
77
77
Requested Amount:
$3,538.92
$3,538.92