Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
2013750
Funding Year:
2010
470#:
388000000791083
471#:
740134
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,473.20
Last Date of Service:
 
Disbursed Amount:
$2,219.35
Payment Mode:
BEAR
Remaining:
$253.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$229.00
$229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,748.00
$2,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,748.00
$2,748.00
Discount Percent:
90
90
Requested Amount:
$2,473.20
$2,473.20