Billed Entity:
135797
CISSNA PARK C U SCH DISTRICT 6
FRN:
1539084
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 FRN was modified from $250 to $101.94 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$685.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$685.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.00
$101.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,223.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,223.28
Discount Percent:
56
56
Requested Amount:
$1,680.00
$685.04