Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
1471729
Funding Year:
2006
470#:
937700000546565
471#:
516784
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,248.80
Last Date of Service:
 
Disbursed Amount:
$6,193.49
Payment Mode:
BEAR
Remaining:
$26,055.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,002.00
$3,002.00
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$35,832.00
$35,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,832.00
$35,832.00
Discount Percent:
90
90
Requested Amount:
$32,248.80
$32,248.80