Billed Entity:
136238
MAROA-FORSYTH C U S D #2
FRN:
1621745
Funding Year:
2007
470#:
817140000617536
471#:
577665
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
DR 1:Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Item #21.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$800.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,600.00
 
Discount Percent:
40
 
Requested Amount:
$3,840.00