Billed Entity:
136713
AKIN COMM CONS SCHOOL DIST 91
FRN:
1547001
Funding Year:
2007
470#:
210820000592746
471#:
548639
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,629.62
Last Date of Service:
 
Disbursed Amount:
$2,430.69
Payment Mode:
SPI
Remaining:
$198.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$313.05
$313.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.60
$3,756.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.60
$3,756.60
Discount Percent:
70
70
Requested Amount:
$2,629.62
$2,629.62