Billed Entity:
136148
MORTON COMM UNIT SCH DIST 709
FRN:
916013
Funding Year:
2003
470#:
287940000423938
471#:
339880
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,726.88
Last Date of Service:
 
Disbursed Amount:
$11,510.57
Payment Mode:
SPI
Remaining:
$216.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,443.10
$2,443.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,317.20
$29,317.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,317.20
$29,317.20
Discount Percent:
40
40
Requested Amount:
$11,726.88
$11,726.88