Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
1588539
Funding Year:
2007
470#:
756440000606310
471#:
551817
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2008-12-16
Wave:
72
FCDL Comment:
MR1: The site specific discounts for Evergreen and Plainfield High were reduced which resulted in the shared discount reduction. <><><><><> DR1: 30% or more of this FRN includes a request for Checkpoint software {which is an ineligible service based on program rules. <><><><><> CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,160.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,923.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,923.00
 
Discount Percent:
84
 
Requested Amount:
$21,775.32