Billed Entity:
136127
ELMWOOD COMMUNTY UNIT SCHOOL DISTRICT 322
FRN:
1532391
Funding Year:
2007
470#:
108740000589155
471#:
549314
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,404.56
Last Date of Service:
 
Disbursed Amount:
$2,046.17
Payment Mode:
SPI
Remaining:
$358.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$500.95
$500.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,011.40
$6,011.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,011.40
$6,011.40
Discount Percent:
40
40
Requested Amount:
$2,404.56
$2,404.56