Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
804891
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:
$2,823.05
Last Date of Service:
 
Disbursed Amount:
$2,246.00
Payment Mode:
BEAR
Remaining:
$577.05
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$392.09
$392.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,705.08
$4,705.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,705.08
$4,705.08
Discount Percent:
60
60
Requested Amount:
$2,823.05
$2,823.05