Billed Entity:
136740
JASPER COMM CONS SCH DIST 17
FRN:
1526249
Funding Year:
2007
470#:
810810000590341
471#:
552968
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,856.00
Last Date of Service:
 
Disbursed Amount:
$2,629.94
Payment Mode:
BEAR
Remaining:
$226.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
70
70
Requested Amount:
$2,856.00
$2,856.00