Billed Entity:
136467
MARISSA COMMUNITY UNIT DIST. #40
FRN:
877179
Funding Year:
2002
470#:
520600000384610
471#:
327167
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,506.29
Last Date of Service:
 
Disbursed Amount:
$1,438.74
Payment Mode:
SPI
Remaining:
$67.55
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$179.32
$179.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,151.84
$2,151.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,151.84
$2,151.84
Discount Percent:
70
70
Requested Amount:
$1,506.29
$1,506.29