Billed Entity:
136795
CARBONDALE COMM H S DIST 165
FRN:
1559266
Funding Year:
2007
470#:
315200000592751
471#:
564890
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,880.53
Last Date of Service:
 
Disbursed Amount:
$2,880.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$348.02
$348.02
Ineligible Monthly Cost:
$5.10
$5.10
Months of Service:
12
12
Annual Recurring Charges:
$4,115.04
$4,115.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,115.04
$4,115.04
Discount Percent:
70
70
Requested Amount:
$2,880.53
$2,880.53