Billed Entity:
136086
KEWANEE SCHOOL DISTRICT 229
FRN:
819952
Funding Year:
2002
470#:
638020000386788
471#:
313196
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,848.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,848.24
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,573.00
$2,573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,876.00
$30,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,876.00
$30,876.00
Discount Percent:
74
74
Requested Amount:
$22,848.24
$22,848.24