Billed Entity:
135811
HOOPESTON AREA CUSD #11
FRN:
876928
Funding Year:
2002
470#:
224770000371116
471#:
327097
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,476.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,476.80
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$308.06
$308.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.72
$3,696.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.72
$3,696.72
Discount Percent:
67
67
Requested Amount:
$2,476.80
$2,476.80