Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
1525861
Funding Year:
2007
470#:
711940000590289
471#:
552946
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The FRN was modified from $1,167.19 to $812.02 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,723.53
Last Date of Service:
 
Disbursed Amount:
$6,723.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,167.19
$812.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,006.28
$9,744.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,006.28
$9,744.24
Discount Percent:
69
69
Requested Amount:
$9,664.33
$6,723.53