Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
843375
Funding Year:
2002
470#:
960780000385586
471#:
317808
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,184.34
Last Date of Service:
 
Disbursed Amount:
$1,987.20
Payment Mode:
BEAR
Remaining:
$10,197.14
Last Date to Invoice:
2009-10-15

Original
Committed
Monthly Cost:
$184.00
$1,128.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,208.00
$13,538.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,208.00
$13,538.16
Discount Percent:
90
90
Requested Amount:
$1,987.20
$12,184.34