Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
961550
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:
$29,340.90
Last Date of Service:
 
Disbursed Amount:
$28,719.67
Payment Mode:
BEAR
Remaining:
$621.23
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,045.70
$3,045.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,548.40
$36,548.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,548.40
$36,548.40
Discount Percent:
90
90
Requested Amount:
$32,893.56
$32,893.56