Billed Entity:
136338
EASTERN IL AREA OF SPEC ED
FRN:
1190085
Funding Year:
2004
470#:
115170000480246
471#:
424490
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$3,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$38,400.00
 
One Time Cost:
$2,400.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,800.00
 
Discount Percent:
89
 
Requested Amount:
$36,312.00