Billed Entity:
136720
BENTON COMM CONS SCH DIST 47
FRN:
1680960
Funding Year:
2008
470#:
771900000636467
471#:
610383
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,220.32
Last Date of Service:
 
Disbursed Amount:
$3,210.82
Payment Mode:
BEAR
Remaining:
$9.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$335.45
$335.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,025.40
$4,025.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,025.40
$4,025.40
Discount Percent:
80
80
Requested Amount:
$3,220.32
$3,220.32