Billed Entity:
136513
BARRY COMM UNIT SCHOOL DIST 1
FRN:
1079008
Funding Year:
2004
470#:
183919000457425
471#:
394467
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,378.14
Last Date of Service:
 
Disbursed Amount:
$555.64
Payment Mode:
BEAR
Remaining:
$822.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$171.41
$171.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,056.92
$2,056.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,056.92
$2,056.92
Discount Percent:
67
67
Requested Amount:
$1,378.14
$1,378.14