Billed Entity:
136736
EWING-NORTHERN GRADE SCH DIST #115
FRN:
1218749
Funding Year:
2005
470#:
788780000504733
471#:
440319
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The service ID was changed to MTM to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,948.40
Last Date of Service:
 
Disbursed Amount:
$2,948.00
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$351.00
$351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,212.00
$4,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,212.00
$4,212.00
Discount Percent:
70
70
Requested Amount:
$2,948.40
$2,948.40