Billed Entity:
72165
PONTIAC TWP HIGH SCHOOL
FRN:
1800563
Funding Year:
2009
470#:
170920000692729
471#:
658311
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional Listings, One-Time Service Charges, Billing Option Fee, Late Payment Fee. <><><><><> MR2: The FRN was modified from $1,132.00 One-Time Charge and $1,132.00 per month to $0.00 One-Time Charge and $1,307.86 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,416.59
Last Date of Service:
 
Disbursed Amount:
$9,416.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,132.00
$1,307.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,584.00
$15,694.32
One Time Cost:
$1,132.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,716.00
$15,694.32
Discount Percent:
60
60
Requested Amount:
$8,829.60
$9,416.59