Billed Entity:
136655
HARTSBURG-EMDEN C U S D 21
FRN:
1532729
Funding Year:
2007
470#:
939910000599272
471#:
555596
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,345.32
Last Date of Service:
 
Disbursed Amount:
$1,345.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$186.85
$186.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,242.20
$2,242.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,242.20
$2,242.20
Discount Percent:
60
60
Requested Amount:
$1,345.32
$1,345.32