Billed Entity:
136304
RANTOUL CITY SCHOOL DIST 137
FRN:
737875
Funding Year:
2002
470#:
109280000370359
471#:
288649
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,475.30
Last Date of Service:
 
Disbursed Amount:
$3,297.75
Payment Mode:
BEAR
Remaining:
$177.55
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$362.01
$362.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,344.12
$4,344.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,344.12
$4,344.12
Discount Percent:
80
80
Requested Amount:
$3,475.30
$3,475.30