Billed Entity:
136795
CARBONDALE COMM H S DIST 165
FRN:
1559345
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:
$1,622.96
Last Date of Service:
 
Disbursed Amount:
$1,279.52
Payment Mode:
SPI
Remaining:
$343.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$246.81
$246.81
Ineligible Monthly Cost:
$53.60
$53.60
Months of Service:
12
12
Annual Recurring Charges:
$2,318.52
$2,318.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,318.52
$2,318.52
Discount Percent:
70
70
Requested Amount:
$1,622.96
$1,622.96