Billed Entity:
130359
ELKHART COMM SCHOOL DISTRICT
FRN:
1806086
Funding Year:
2009
470#:
668770000708494
471#:
661055
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount was increased 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:
$54,138.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,274.24
Payment Mode:
BEAR
Remaining:
$23,864.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,246.00
$5,246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,952.00
$62,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,952.00
$62,952.00
Discount Percent:
77
86
Requested Amount:
$48,473.04
$54,138.72