Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
1066942
Funding Year:
2004
470#:
783010000460676
471#:
388957
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible additional listings and payphone services.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,355.66
Last Date of Service:
 
Disbursed Amount:
$14,180.19
Payment Mode:
SPI
Remaining:
$2,175.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,663.36
$3,407.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,960.32
$40,889.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,960.32
$40,889.16
Discount Percent:
40
40
Requested Amount:
$17,584.13
$16,355.66