Billed Entity:
136513
BARRY COMM UNIT SCHOOL DIST 1
FRN:
1225470
Funding Year:
2005
470#:
671930000504175
471#:
444174
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,174.41
Last Date of Service:
 
Disbursed Amount:
$1,882.53
Payment Mode:
SPI
Remaining:
$291.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$278.77
$278.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,345.24
$3,345.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,345.24
$3,345.24
Discount Percent:
65
65
Requested Amount:
$2,174.41
$2,174.41