Billed Entity:
150191
ILLINOIS STATE BOARD OF EDUCATION
FRN:
813279
Funding Year:
2002
470#:
598700000369730
471#:
303730
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,647.92
Last Date of Service:
 
Disbursed Amount:
$40,647.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-29

Original
Committed
Monthly Cost:
$8,980.00
$8,980.00
Ineligible Monthly Cost:
$3,516.57
$3,516.57
Months of Service:
12
12
Annual Recurring Charges:
$65,561.16
$65,561.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,561.16
$65,561.16
Discount Percent:
62
62
Requested Amount:
$40,647.92
$40,647.92