Billed Entity:
150201
SOUTH PRAIRIE ELEMENTARY SCHOOL
FRN:
816304
Funding Year:
2002
470#:
577530000164609
471#:
312271
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$1,741.15
Last Date of Service:
2004-03-01
Disbursed Amount:
$1,741.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$595.79
$362.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,149.48
$4,352.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,149.48
$4,352.88
Discount Percent:
40
40
Requested Amount:
$2,859.79
$1,741.15