Billed Entity:
136487
COMMUNITY CONS SCHOOL DIST 204
FRN:
1797276
Funding Year:
2009
470#:
372590000697557
471#:
656572
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,351.95
Last Date of Service:
 
Disbursed Amount:
$2,351.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$350.00
$326.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,919.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,919.92
Discount Percent:
70
60
Requested Amount:
$2,940.00
$2,351.95