Billed Entity:
135730
SOMONAUK SCHOOL DISTRICT 432
FRN:
756700
Funding Year:
2002
470#:
684180000358537
471#:
295256
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$148.75
Last Date of Service:
 
Disbursed Amount:
$148.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$30.99
$30.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371.88
$371.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371.88
$371.88
Discount Percent:
50
40
Requested Amount:
$185.94
$148.75