Billed Entity:
136802
ANNA-JONESBORO COMM HS DIST 81
FRN:
1088225
Funding Year:
2004
470#:
767750000462967
471#:
398077
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$271.66
Last Date of Service:
 
Disbursed Amount:
$266.27
Payment Mode:
BEAR
Remaining:
$5.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$37.73
$37.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$452.76
$452.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452.76
$452.76
Discount Percent:
60
60
Requested Amount:
$271.66
$271.66