Billed Entity:
136513
BARRY COMM UNIT SCHOOL DIST 1
FRN:
1513980
Funding Year:
2007
470#:
155900000586883
471#:
548536
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$380.33
Last Date of Service:
 
Disbursed Amount:
$380.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$44.02
$44.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.24
$528.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.24
$528.24
Discount Percent:
72
72
Requested Amount:
$380.33
$380.33