Billed Entity:
135797
CISSNA PARK C U SCH DISTRICT 6
FRN:
955026
Funding Year:
2003
470#:
689940000443471
471#:
354517
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$673.38
Last Date of Service:
 
Disbursed Amount:
$658.53
Payment Mode:
BEAR
Remaining:
$14.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$125.00
$112.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,346.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,346.76
Discount Percent:
50
50
Requested Amount:
$750.00
$673.38