Billed Entity:
129952
TIPP CITY EX VILLAGE SCH DIST
FRN:
1419691
Funding Year:
2006
470#:
765640000563874
471#:
515932
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) DCS Activation services outside the funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,907.87
Last Date of Service:
 
Disbursed Amount:
$15,556.50
Payment Mode:
BEAR
Remaining:
$12,351.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,002.14
$5,814.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,025.68
$69,769.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,025.68
$69,769.68
Discount Percent:
40
40
Requested Amount:
$33,610.27
$27,907.87