Billed Entity:
142758
AVERY ELEM SCHOOL DIST 394
FRN:
1866591
Funding Year:
2009
470#:
444760000720479
471#:
674453
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $150/mo to $316.50/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,418.20
Last Date of Service:
 
Disbursed Amount:
$3,418.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$150.00
$316.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$3,798.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$3,798.00
Discount Percent:
90
90
Requested Amount:
$1,620.00
$3,418.20