Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
825609
Funding Year:
2002
470#:
291440000375302
471#:
313652
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,859.19
Last Date of Service:
 
Disbursed Amount:
$12,456.41
Payment Mode:
SPI
Remaining:
$5,402.78
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,011.17
$2,011.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,134.04
$24,134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,134.04
$24,134.04
Discount Percent:
74
74
Requested Amount:
$17,859.19
$17,859.19