Billed Entity:
135455
SYCAMORE SCHOOL DISTRICT 427
FRN:
995337
Funding Year:
2003
470#:
577530000164609
471#:
366112
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$195.72
Last Date of Service:
2004-03-01
Disbursed Amount:
$185.31
Payment Mode:
BEAR
Remaining:
$10.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$53.04
$53.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$424.32
$424.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477.36
$477.36
Discount Percent:
41
41
Requested Amount:
$195.72
$195.72