Billed Entity:
136802
ANNA-JONESBORO COMM HS DIST 81
FRN:
1653171
Funding Year:
2008
470#:
632800000637251
471#:
599225
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,153.95
Last Date of Service:
 
Disbursed Amount:
$2,060.14
Payment Mode:
BEAR
Remaining:
$93.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$299.16
$299.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,589.92
$3,589.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,589.92
$3,589.92
Discount Percent:
60
60
Requested Amount:
$2,153.95
$2,153.95