Billed Entity:
136786
THOMPSONVILLE H S DIST 112
FRN:
1459332
Funding Year:
2006
470#:
131470000550239
471#:
508209
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,498.88
Last Date of Service:
 
Disbursed Amount:
$5,498.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$572.80
$572.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,873.60
$6,873.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,873.60
$6,873.60
Discount Percent:
80
80
Requested Amount:
$5,498.88
$5,498.88