Billed Entity:
136795
CARBONDALE COMM H S DIST 165
FRN:
1688351
Funding Year:
2008
470#:
266810000636410
471#:
609455
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,485.41
Last Date of Service:
 
Disbursed Amount:
$3,485.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$419.95
$419.95
Ineligible Monthly Cost:
$5.02
$5.02
Months of Service:
12
12
Annual Recurring Charges:
$4,979.16
$4,979.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,979.16
$4,979.16
Discount Percent:
70
70
Requested Amount:
$3,485.41
$3,485.41