Billed Entity:
136720
BENTON COMM CONS SCH DIST 47
FRN:
1571957
Funding Year:
2007
470#:
120730000592742
471#:
566115
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:
$3,184.32
Last Date of Service:
 
Disbursed Amount:
$3,184.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-22

Original
Committed
Monthly Cost:
$331.70
$331.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,980.40
$3,980.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,980.40
$3,980.40
Discount Percent:
80
80
Requested Amount:
$3,184.32
$3,184.32