Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
1610691
Funding Year:
2007
470#:
141880000597915
471#:
577255
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,558.78
Last Date of Service:
 
Disbursed Amount:
$12,558.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,610.10
$1,610.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,321.20
$19,321.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,321.20
$19,321.20
Discount Percent:
66
65
Requested Amount:
$12,751.99
$12,558.78