Billed Entity:
136315
TOLONO COMM UNIT SCH DIST 007
FRN:
761469
Funding Year:
2002
470#:
881560000372040
471#:
289216
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,686.34
Last Date of Service:
 
Disbursed Amount:
$5,686.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,284.18
$1,284.18
Ineligible Monthly Cost:
$128.42
$128.42
Months of Service:
12
12
Annual Recurring Charges:
$13,869.12
$13,869.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,869.12
$13,869.12
Discount Percent:
51
41
Requested Amount:
$7,073.25
$5,686.34