Billed Entity:
136795
CARBONDALE COMM H S DIST 165
FRN:
1085031
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:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,173.56
Last Date of Service:
 
Disbursed Amount:
$1,684.03
Payment Mode:
SPI
Remaining:
$489.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$362.26
$362.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,347.12
$4,347.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,347.12
$4,347.12
Discount Percent:
50
50
Requested Amount:
$2,173.56
$2,173.56