Billed Entity:
136487
COMMUNITY CONS SCHOOL DIST 204
FRN:
1254291
Funding Year:
2005
470#:
253730000525890
471#:
456832
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$1,089.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,089.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$151.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$1,816.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$1,816.44
Discount Percent:
60
60
Requested Amount:
$2,880.00
$1,089.86