Billed Entity:
136791
WEST FRANKFORT SCHOOL DIST 168
FRN:
935360
Funding Year:
2003
470#:
154110000425975
471#:
347362
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:
$4,233.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,233.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$587.94
$587.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,055.28
$7,055.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,055.28
$7,055.28
Discount Percent:
60
60
Requested Amount:
$4,233.17
$4,233.17