Billed Entity:
73501
SHAWNEE ELEM NORTH SCHOOL
FRN:
1867601
Funding Year:
2009
470#:
252590000698020
471#:
683187
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from Contract to MTM to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $4828.32 to $5180.52 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,144.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,144.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$402.36
$431.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,828.32
$5,180.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,828.32
$5,180.52
Discount Percent:
80
80
Requested Amount:
$3,862.66
$4,144.42