Billed Entity:
135798
CENTRAL COMM UNIT SCH DIST 004
FRN:
1581467
Funding Year:
2007
470#:
763090000416927
471#:
570985
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The FRN was modified from 777040000590029 to 763090000416927 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,098.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,075.21
Payment Mode:
BEAR
Remaining:
$23.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$317.94
$317.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,815.28
$3,815.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,815.28
$3,815.28
Discount Percent:
55
55
Requested Amount:
$2,098.40
$2,098.40