Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
923540
Funding Year:
2003
470#:
433280000425197
471#:
341579
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:
$460.80
Last Date of Service:
 
Disbursed Amount:
$382.91
Payment Mode:
BEAR
Remaining:
$77.89
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$64.00
$64.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.00
$768.00
Discount Percent:
60
60
Requested Amount:
$460.80
$460.80