Billed Entity:
136313
THOMASBORO CC SCH DISTRICT 130
FRN:
1325077
Funding Year:
2005
470#:
970820000531447
471#:
477271
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:
$2,438.06
Last Date of Service:
 
Disbursed Amount:
$2,229.41
Payment Mode:
SPI
Remaining:
$208.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$338.62
$338.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,063.44
$4,063.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,063.44
$4,063.44
Discount Percent:
60
60
Requested Amount:
$2,438.06
$2,438.06