Billed Entity:
136865
SHAWNEE SCHOOL DISTRICT 84
FRN:
1653067
Funding Year:
2008
470#:
776830000636210
471#:
599215
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from contractual to month-to-month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$4,348.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,348.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$452.93
$452.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,435.16
$5,435.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,435.16
$5,435.16
Discount Percent:
80
80
Requested Amount:
$4,348.13
$4,348.13