Billed Entity:
136720
BENTON COMM CONS SCH DIST 47
FRN:
1324274
Funding Year:
2005
470#:
988040000534397
471#:
471125
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,348.80
Last Date of Service:
 
Disbursed Amount:
$3,094.87
Payment Mode:
BEAR
Remaining:
$1,253.93
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$453.00
$453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,436.00
$5,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.00
$5,436.00
Discount Percent:
80
80
Requested Amount:
$4,348.80
$4,348.80