Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
1561473
Funding Year:
2007
470#:
400880000598248
471#:
565847
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,284.26
Last Date of Service:
 
Disbursed Amount:
$1,937.86
Payment Mode:
BEAR
Remaining:
$346.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$260.76
$260.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,129.12
$3,129.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,129.12
$3,129.12
Discount Percent:
73
73
Requested Amount:
$2,284.26
$2,284.26