Billed Entity:
136110
STARK COUNTY COMM SCH DIST 100
FRN:
1555286
Funding Year:
2007
470#:
913410000602739
471#:
553669
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 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,172.43
Last Date of Service:
 
Disbursed Amount:
$4,964.18
Payment Mode:
BEAR
Remaining:
$2,208.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,405.00
$979.84
Ineligible Monthly Cost:
$180.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,700.00
$11,758.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.00
$11,758.08
Discount Percent:
61
61
Requested Amount:
$8,967.00
$7,172.43