Billed Entity:
69015
WEST ELEMENTARY SCHOOL
FRN:
811133
Funding Year:
2002
470#:
577530000164609
471#:
311386
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$2,165.58
Last Date of Service:
2004-03-01
Disbursed Amount:
$2,034.91
Payment Mode:
BEAR
Remaining:
$130.67
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$574.89
$360.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,898.68
$4,331.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,898.68
$4,331.16
Discount Percent:
50
50
Requested Amount:
$3,449.34
$2,165.58