Billed Entity:
136802
ANNA-JONESBORO COMM HS DIST 81
FRN:
1577611
Funding Year:
2007
470#:
969380000598231
471#:
571173
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:
$421.27
Last Date of Service:
 
Disbursed Amount:
$132.64
Payment Mode:
BEAR
Remaining:
$288.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$58.51
$58.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702.12
$702.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.12
$702.12
Discount Percent:
60
60
Requested Amount:
$421.27
$421.27