Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
860462
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:
$29,259.47
Last Date of Service:
 
Disbursed Amount:
$29,259.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,709.21
$2,709.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,510.52
$32,510.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,510.52
$32,510.52
Discount Percent:
90
90
Requested Amount:
$29,259.47
$29,259.47