Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
1679449
Funding Year:
2008
470#:
201110000635530
471#:
595329
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $3000 to $2268 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,791.52
Last Date of Service:
 
Disbursed Amount:
$10,760.60
Payment Mode:
SPI
Remaining:
$2,030.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,000.00
$2,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$27,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$27,216.00
Discount Percent:
47
47
Requested Amount:
$16,920.00
$12,791.52