Billed Entity:
129122
TEAYS VALLEY LOCAL
FRN:
1811429
Funding Year:
2009
470#:
450770000695738
471#:
645505
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced from $2513.60/month to $2425.62/month to remove costs associated with Pre-K students and services for the following entities .
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,844.79
Last Date of Service:
 
Disbursed Amount:
$13,020.38
Payment Mode:
SPI
Remaining:
$1,824.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,513.60
$2,425.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,163.20
$29,107.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,163.20
$29,107.44
Discount Percent:
50
51
Requested Amount:
$15,081.60
$14,844.79