Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
1659922
Funding Year:
2008
470#:
597840000630718
471#:
602265
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,876.00
Last Date of Service:
 
Disbursed Amount:
$13,232.39
Payment Mode:
BEAR
Remaining:
$2,643.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,470.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,640.00
$17,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$17,640.00
Discount Percent:
90
90
Requested Amount:
$15,876.00
$15,876.00