Billed Entity:
136802
ANNA-JONESBORO COMM HS DIST 81
FRN:
1233789
Funding Year:
2005
470#:
605980000507258
471#:
448413
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$308.52
Last Date of Service:
 
Disbursed Amount:
$241.36
Payment Mode:
BEAR
Remaining:
$67.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$42.85
$42.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514.20
$514.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.20
$514.20
Discount Percent:
60
60
Requested Amount:
$308.52
$308.52