Billed Entity:
135455
SYCAMORE SCHOOL DISTRICT 427
FRN:
828314
Funding Year:
2002
470#:
577530000164609
471#:
315357
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,524.61
Last Date of Service:
2004-03-01
Disbursed Amount:
$932.84
Payment Mode:
BEAR
Remaining:
$591.77
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$309.88
$309.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,718.56
$3,718.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,718.56
$3,718.56
Discount Percent:
41
41
Requested Amount:
$1,524.61
$1,524.61