Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
804771
Funding Year:
2002
470#:
587730000382045
471#:
309285
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,090.85
Last Date of Service:
 
Disbursed Amount:
$921.00
Payment Mode:
BEAR
Remaining:
$169.85
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$227.26
$227.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,727.12
$2,727.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.12
$2,727.12
Discount Percent:
50
40
Requested Amount:
$1,363.56
$1,090.85