Billed Entity:
136127
ELMWOOD COMMUNTY UNIT SCHOOL DISTRICT 322
FRN:
1382760
Funding Year:
2006
470#:
845370000549860
471#:
499072
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,670.53
Last Date of Service:
 
Disbursed Amount:
$2,420.70
Payment Mode:
SPI
Remaining:
$249.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$556.36
$556.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,676.32
$6,676.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,676.32
$6,676.32
Discount Percent:
40
40
Requested Amount:
$2,670.53
$2,670.53