Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
1471768
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:
$1,274.40
Last Date of Service:
 
Disbursed Amount:
$437.09
Payment Mode:
BEAR
Remaining:
$837.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$118.00
$118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.00
$1,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.00
$1,416.00
Discount Percent:
90
90
Requested Amount:
$1,274.40
$1,274.40