Billed Entity:
136281
FISHER COMM UNIT SCHOOL DIST 1
FRN:
1066784
Funding Year:
2004
470#:
146850000460678
471#:
388892
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,570.85
Last Date of Service:
 
Disbursed Amount:
$3,068.50
Payment Mode:
SPI
Remaining:
$1,502.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,010.00
$952.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,120.00
$11,427.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,120.00
$11,427.12
Discount Percent:
40
40
Requested Amount:
$4,848.00
$4,570.85