Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
1139007
Funding Year:
2004
470#:
960070000489502
471#:
397683
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,110.34
Last Date of Service:
 
Disbursed Amount:
$32,110.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,973.18
$2,973.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,678.16
$35,678.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,678.16
$35,678.16
Discount Percent:
90
90
Requested Amount:
$32,110.34
$32,110.34