Billed Entity:
136818
DONGOLA UNIT SCHOOL DIST 66
FRN:
760492
Funding Year:
2002
470#:
623050000369481
471#:
291684
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
30% or more of this FRN is for Cell phone & Pager service to bus drivers, who are ineligible recipient(s) of this service, based on program rules. The shared rate was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$288.63
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,463.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,463.56
 
Discount Percent:
74
 
Requested Amount:
$2,563.03