Billed Entity:
136127
ELMWOOD COMMUNTY UNIT SCHOOL DISTRICT 322
FRN:
558175
Funding Year:
2001
470#:
336090000313748
471#:
234092
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$734.40
Last Date of Service:
 
Disbursed Amount:
$734.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$153.00
$153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.00
$1,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.00
$1,836.00
Discount Percent:
40
40
Requested Amount:
$734.40
$734.40