Billed Entity:
136148
MORTON COMM UNIT SCH DIST 709
FRN:
1128709
Funding Year:
2004
470#:
652590000482457
471#:
406986
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. The dollars requested were reduced to remove: the ineligible service(extra listing and directory advertising;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,547.39
Last Date of Service:
 
Disbursed Amount:
$11,675.36
Payment Mode:
SPI
Remaining:
$3,872.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,001.23
$3,239.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,014.76
$38,868.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,014.76
$38,868.48
Discount Percent:
40
40
Requested Amount:
$19,205.90
$15,547.39