Billed Entity:
135797
CISSNA PARK C U SCH DISTRICT 6
FRN:
1539030
Funding Year:
2007
470#:
300220000589869
471#:
557478
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/ service for Late Payment and Additional directory Listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$864.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$864.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$500.00
$128.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$1,542.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$1,542.96
Discount Percent:
56
56
Requested Amount:
$3,360.00
$864.06