Billed Entity:
129952
TIPP CITY EX VILLAGE SCH DIST
FRN:
1351105
Funding Year:
2005
470#:
829260000538797
471#:
486881
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The estimated 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:
$32,336.26
Last Date of Service:
 
Disbursed Amount:
$19,904.29
Payment Mode:
BEAR
Remaining:
$12,431.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,037.10
$7,037.10
Ineligible Monthly Cost:
$0.00
$300.38
Months of Service:
12
12
Annual Recurring Charges:
$84,445.20
$80,840.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,445.20
$80,840.64
Discount Percent:
40
40
Requested Amount:
$33,778.08
$32,336.26