Billed Entity:
73459
LICK CREEK ELEMENTARY SCHOOL
FRN:
1805301
Funding Year:
2009
470#:
934640000699514
471#:
660679
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$735.25
Last Date of Service:
 
Disbursed Amount:
$523.93
Payment Mode:
BEAR
Remaining:
$211.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$87.53
$87.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050.36
$1,050.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.36
$1,050.36
Discount Percent:
80
70
Requested Amount:
$840.29
$735.25