Billed Entity:
136799
CARBONDALE SCHOOL DISTRICT 95
FRN:
1822651
Funding Year:
2009
470#:
238280000700425
471#:
660300
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible One Time Charges and Gold Web Hosting. <><><><><> MR2: The FRN was modified from $2,368.32 per month to $2,055.99 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,737.50
Last Date of Service:
 
Disbursed Amount:
$19,737.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,433.55
$2,121.22
Ineligible Monthly Cost:
$65.23
$65.23
Months of Service:
12
12
Annual Recurring Charges:
$28,419.84
$24,671.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,419.84
$24,671.88
Discount Percent:
80
80
Requested Amount:
$22,735.87
$19,737.50