Billed Entity:
136713
AKIN COMM CONS SCHOOL DIST 91
FRN:
1693362
Funding Year:
2008
470#:
882850000652479
471#:
614968
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,346.40
Last Date of Service:
 
Disbursed Amount:
$1,346.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$140.25
$140.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,683.00
$1,683.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,683.00
$1,683.00
Discount Percent:
80
80
Requested Amount:
$1,346.40
$1,346.40