Billed Entity:
136737
FAIRFIELD COMM H S DIST 225
FRN:
1646209
Funding Year:
2008
470#:
626740000630377
471#:
594916
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,465.42
Last Date of Service:
 
Disbursed Amount:
$2,448.96
Payment Mode:
SPI
Remaining:
$16.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$342.42
$342.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,109.04
$4,109.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,109.04
$4,109.04
Discount Percent:
60
60
Requested Amount:
$2,465.42
$2,465.42