Billed Entity:
136123
ILLINOIS VALLEY CENTRAL SD 321
FRN:
1238452
Funding Year:
2005
470#:
488180000525197
471#:
450455
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,280.00
Last Date of Service:
 
Disbursed Amount:
$10,585.20
Payment Mode:
SPI
Remaining:
$694.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
47
47
Requested Amount:
$11,280.00
$11,280.00