Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
1681796
Funding Year:
2008
470#:
745150000637756
471#:
610721
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,279.73
Last Date of Service:
 
Disbursed Amount:
$1,768.27
Payment Mode:
BEAR
Remaining:
$511.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$249.97
$249.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.64
$2,999.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.64
$2,999.64
Discount Percent:
76
76
Requested Amount:
$2,279.73
$2,279.73