Billed Entity:
136826
GOREVILLE COMM UNIT SCH DIST 1
FRN:
745227
Funding Year:
2002
470#:
721190000376132
471#:
291623
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:
$4,080.60
Last Date of Service:
 
Disbursed Amount:
$2,806.33
Payment Mode:
BEAR
Remaining:
$1,274.27
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$566.75
$566.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,801.00
$6,801.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,801.00
$6,801.00
Discount Percent:
60
60
Requested Amount:
$4,080.60
$4,080.60