Billed Entity:
136162
ROANOKE-BENSON C U SCH DIST 60
FRN:
1587073
Funding Year:
2007
470#:
173110000615557
471#:
574088
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$789.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$789.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$164.52
$164.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,974.24
$1,974.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,974.24
$1,974.24
Discount Percent:
50
40
Requested Amount:
$987.12
$789.70