Billed Entity:
136517
CAMP POINT COMMUNITY UNIT SCHOOL DISTRICT 3
FRN:
912820
Funding Year:
2003
470#:
646200000415983
471#:
338354
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,644.07
Last Date of Service:
 
Disbursed Amount:
$6,299.16
Payment Mode:
SPI
Remaining:
$1,344.91
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$1,011.12
$1,011.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,133.44
$12,133.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,133.44
$12,133.44
Discount Percent:
63
63
Requested Amount:
$7,644.07
$7,644.07