Billed Entity:
136799
CARBONDALE SCHOOL DISTRICT 95
FRN:
1514133
Funding Year:
2007
470#:
946090000592724
471#:
548492
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telcomm in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,711.65
Last Date of Service:
 
Disbursed Amount:
$6,711.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$699.13
$699.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,389.56
$8,389.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,389.56
$8,389.56
Discount Percent:
80
80
Requested Amount:
$6,711.65
$6,711.65