Billed Entity:
136713
AKIN COMM CONS SCHOOL DIST 91
FRN:
1078323
Funding Year:
2004
470#:
136128000458295
471#:
394158
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-01
Committed Amount:
$971.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$971.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$200.00
$151.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,822.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,822.20
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,457.76