Billed Entity:
136786
THOMPSONVILLE H S DIST 112
FRN:
1286860
Funding Year:
2005
470#:
532020000509183
471#:
445530
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,472.86
Last Date of Service:
 
Disbursed Amount:
$1,169.32
Payment Mode:
SPI
Remaining:
$303.54
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$175.34
$175.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,104.08
$2,104.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,104.08
$2,104.08
Discount Percent:
70
70
Requested Amount:
$1,472.86
$1,472.86