Billed Entity:
130359
ELKHART COMM SCHOOL DISTRICT
FRN:
1219449
Funding Year:
2005
470#:
883590000386257
471#:
440838
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,994.55
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$167,934.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$167,934.60
 
Discount Percent:
69
 
Requested Amount:
$115,874.87