Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
1242319
Funding Year:
2005
470#:
116190000512597
471#:
451951
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,478.70
Last Date of Service:
 
Disbursed Amount:
$2,478.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$357.27
$338.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,287.24
$4,063.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,287.24
$4,063.44
Discount Percent:
61
61
Requested Amount:
$2,615.22
$2,478.70