Billed Entity:
136562
MARTINSVILLE C U SCH DIST 3 C
FRN:
1107060
Funding Year:
2004
470#:
663650000484167
471#:
403117
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$432.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$432.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$53.83
$53.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$645.96
$645.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645.96
$645.96
Discount Percent:
67
67
Requested Amount:
$432.79
$432.79