Billed Entity:
136795
CARBONDALE COMM H S DIST 165
FRN:
1420787
Funding Year:
2006
470#:
132720000543550
471#:
499036
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,187.73
Last Date of Service:
 
Disbursed Amount:
$7,900.16
Payment Mode:
SPI
Remaining:
$287.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,087.54
$1,087.54
Ineligible Monthly Cost:
$112.81
$112.81
Months of Service:
12
12
Annual Recurring Charges:
$11,696.76
$11,696.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,696.76
$11,696.76
Discount Percent:
70
70
Requested Amount:
$8,187.73
$8,187.73