Billed Entity:
136304
RANTOUL CITY SCHOOL DIST 137
FRN:
926238
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:
$2,566.44
Last Date of Service:
 
Disbursed Amount:
$1,933.31
Payment Mode:
SPI
Remaining:
$633.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$356.45
$356.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,277.40
$4,277.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,277.40
$4,277.40
Discount Percent:
60
60
Requested Amount:
$2,566.44
$2,566.44