Billed Entity:
136313
THOMASBORO CC SCH DISTRICT 130
FRN:
1742343
Funding Year:
2008
470#:
850580000655208
471#:
616715
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$3,022.94
Last Date of Service:
 
Disbursed Amount:
$3,005.96
Payment Mode:
SPI
Remaining:
$16.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$314.89
$314.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,778.68
$3,778.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,778.68
$3,778.68
Discount Percent:
60
80
Requested Amount:
$2,267.21
$3,022.94