Billed Entity:
136101
YORKWOOD C U SCHOOL DIST 225
FRN:
1383563
Funding Year:
2006
470#:
778580000547345
471#:
503415
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $23.84/month to $15.82/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$214.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$214.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$23.84
$23.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286.08
$286.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286.08
$286.08
Discount Percent:
75
75
Requested Amount:
$214.56
$214.56