Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
1459916
Funding Year:
2006
470#:
755700000549278
471#:
512384
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,641.60
Last Date of Service:
 
Disbursed Amount:
$28,641.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,060.00
$3,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,720.00
$36,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,720.00
$36,720.00
Discount Percent:
78
78
Requested Amount:
$28,641.60
$28,641.60