Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
961532
Funding Year:
2003
470#:
398890000426919
471#:
347661
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,184.34
Last Date of Service:
 
Disbursed Amount:
$8,655.18
Payment Mode:
BEAR
Remaining:
$3,529.16
Last Date to Invoice:
2007-10-22

Original
Committed
Monthly Cost:
$1,128.18
$1,128.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,538.16
$13,538.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,538.16
$13,538.16
Discount Percent:
90
90
Requested Amount:
$12,184.34
$12,184.34