Billed Entity:
136487
COMMUNITY CONS SCHOOL DIST 204
FRN:
743694
Funding Year:
2002
470#:
874680000364606
471#:
291027
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,017.82
Last Date of Service:
 
Disbursed Amount:
$3,017.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$600.00
$502.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,035.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,035.64
Discount Percent:
90
50
Requested Amount:
$6,480.00
$3,017.82