Billed Entity:
136826
GOREVILLE COMM UNIT SCH DIST 1
FRN:
745299
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:
$4,235.26
Last Date of Service:
 
Disbursed Amount:
$4,235.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$588.23
$588.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,058.76
$7,058.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,058.76
$7,058.76
Discount Percent:
60
60
Requested Amount:
$4,235.26
$4,235.26