Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
1341324
Funding Year:
2005
470#:
104550000523309
471#:
483962
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,819.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,528.03
Payment Mode:
BEAR
Remaining:
$19,291.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,240.00
$3,240.00
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$38,688.00
$38,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,688.00
$38,688.00
Discount Percent:
90
90
Requested Amount:
$34,819.20
$34,819.20