Billed Entity:
136162
ROANOKE-BENSON C U SCH DIST 60
FRN:
1586821
Funding Year:
2007
470#:
173110000615557
471#:
574088
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,754.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,754.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$332.23
$332.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,986.76
$3,986.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,986.76
$3,986.76
Discount Percent:
50
44
Requested Amount:
$1,993.38
$1,754.17