Billed Entity:
136818
DONGOLA UNIT SCHOOL DIST 66
FRN:
760500
Funding Year:
2002
470#:
623050000369481
471#:
291684
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$4,260.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,260.34
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$500.04
$500.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.48
$6,000.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.48
$6,000.48
Discount Percent:
74
71
Requested Amount:
$4,440.36
$4,260.34