Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
2013774
Funding Year:
2010
470#:
388000000791083
471#:
740134
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$3,196.80
Last Date of Service:
 
Disbursed Amount:
$1,555.56
Payment Mode:
BEAR
Remaining:
$1,641.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$296.00
$296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.00
$3,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.00
$3,552.00
Discount Percent:
90
90
Requested Amount:
$3,196.80
$3,196.80