Billed Entity:
136513
BARRY COMM UNIT SCHOOL DIST 1
FRN:
1381867
Funding Year:
2006
470#:
181150000546673
471#:
495441
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,530.87
Last Date of Service:
 
Disbursed Amount:
$1,280.57
Payment Mode:
SPI
Remaining:
$250.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$179.68
$179.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,156.16
$2,156.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156.16
$2,156.16
Discount Percent:
71
71
Requested Amount:
$1,530.87
$1,530.87