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STREATOR SCHOOL DISTRICT 44
->
2005
->
FRN 1269215
Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
1269215
Funding Year:
2005
470#:
801420000529723
471#:
461872
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,290.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,290.24
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$2,848.00
$2,848.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,176.00
$34,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,176.00
$34,176.00
Discount Percent:
74
74
Requested Amount:
$25,290.24
$25,290.24