Billed Entity:
136795
CARBONDALE COMM H S DIST 165
FRN:
1083349
Funding Year:
2004
470#:
112130000462522
471#:
396274
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible service outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$925.62
Last Date of Service:
 
Disbursed Amount:
$898.04
Payment Mode:
SPI
Remaining:
$27.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$195.27
$154.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,343.24
$1,851.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,343.24
$1,851.24
Discount Percent:
50
50
Requested Amount:
$1,171.62
$925.62