Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
923543
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:
$2,822.40
Last Date of Service:
 
Disbursed Amount:
$2,745.01
Payment Mode:
BEAR
Remaining:
$77.39
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
60
60
Requested Amount:
$2,822.40
$2,822.40