Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
922584
Funding Year:
2003
470#:
925890000425234
471#:
342470
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,824.51
Last Date of Service:
 
Disbursed Amount:
$1,907.00
Payment Mode:
BEAR
Remaining:
$917.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$412.94
$412.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,955.28
$4,955.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,955.28
$4,955.28
Discount Percent:
57
57
Requested Amount:
$2,824.51
$2,824.51