Billed Entity:
136791
WEST FRANKFORT SCHOOL DIST 168
FRN:
1653767
Funding Year:
2008
470#:
953410000647770
471#:
596052
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The discount for was increased based on CMS and the requested discount in Form 471 application 622430 which was filed by FRANKLIN-JEFFERSON SP ED DIST Billed Entity Number:136722
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$263.35
Last Date of Service:
 
Disbursed Amount:
$263.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$30.48
$30.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365.76
$365.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365.76
$365.76
Discount Percent:
75
72
Requested Amount:
$274.32
$263.35