Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
841562
Funding Year:
2002
470#:
943470000369170
471#:
317539
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):
 
Committed Amount:
$2,690.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,690.71
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$373.71
$373.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,484.52
$4,484.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,484.52
$4,484.52
Discount Percent:
60
60
Requested Amount:
$2,690.71
$2,690.71