Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
854787
Funding Year:
2002
470#:
108040000370790
471#:
321493
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,771.19
Last Date of Service:
 
Disbursed Amount:
$3,467.28
Payment Mode:
BEAR
Remaining:
$303.91
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$668.65
$668.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,023.80
$8,023.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,023.80
$8,023.80
Discount Percent:
47
47
Requested Amount:
$3,771.19
$3,771.19