Billed Entity:
135798
CENTRAL COMM UNIT SCH DIST 004
FRN:
1067005
Funding Year:
2004
470#:
189300000457786
471#:
388960
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,927.46
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,927.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$606.09
$606.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,273.08
$7,273.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,273.08
$7,273.08
Discount Percent:
54
54
Requested Amount:
$3,927.46
$3,927.46