Billed Entity:
135873
MOUNT CARROLL SCHOOL DIST 304
FRN:
1152360
Funding Year:
2004
470#:
202270000468641
471#:
413980
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,174.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,174.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$150.58
$150.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,806.96
$1,806.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,806.96
$1,806.96
Discount Percent:
65
65
Requested Amount:
$1,174.52
$1,174.52