Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
1800573
Funding Year:
2009
470#:
440200000692894
471#:
658319
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Fees, Additional Directory Listings, Unpublished Listings, Pay Phone. <><><><><> MR2: The FRN was modified from $38006.52 to $36521.64 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,608.66
Last Date of Service:
 
Disbursed Amount:
$13,301.24
Payment Mode:
BEAR
Remaining:
$1,307.42
Last Date to Invoice:
2012-04-20

Original
Committed
Monthly Cost:
$3,167.21
$3,043.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,006.52
$36,521.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,006.52
$36,521.64
Discount Percent:
40
40
Requested Amount:
$15,202.61
$14,608.66