Billed Entity:
136826
GOREVILLE COMM UNIT SCH DIST 1
FRN:
1513476
Funding Year:
2007
470#:
893310000592428
471#:
547649
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 418910000563915 to 893310000592428 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,265.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,265.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,009.14
$1,009.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,109.68
$12,109.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,109.68
$12,109.68
Discount Percent:
60
60
Requested Amount:
$7,265.81
$7,265.81