Billed Entity:
136655
HARTSBURG-EMDEN C U S D 21
FRN:
1677049
Funding Year:
2008
470#:
192570000635543
471#:
608753
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,608.96
Last Date of Service:
 
Disbursed Amount:
$2,608.93
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$310.59
$310.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,727.08
$3,727.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,727.08
$3,727.08
Discount Percent:
70
70
Requested Amount:
$2,608.96
$2,608.96