Billed Entity:
136304
RANTOUL CITY SCHOOL DIST 137
FRN:
926234
Funding Year:
2003
470#:
494550000426918
471#:
343907
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:
$1,653.89
Last Date of Service:
 
Disbursed Amount:
$1,268.87
Payment Mode:
SPI
Remaining:
$385.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$172.28
$172.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,067.36
$2,067.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,067.36
$2,067.36
Discount Percent:
80
80
Requested Amount:
$1,653.89
$1,653.89