Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1267087
Funding Year:
2005
470#:
786770000525195
471#:
455411
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,782.30
Last Date of Service:
 
Disbursed Amount:
$13,309.75
Payment Mode:
BEAR
Remaining:
$472.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,920.00
$1,740.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,040.00
$20,882.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,040.00
$20,882.28
Discount Percent:
66
66
Requested Amount:
$15,206.40
$13,782.30