Billed Entity:
136832
JOHNSTON CITY COMM UNIT S D 1
FRN:
1744529
Funding Year:
2008
470#:
992630000636465
471#:
599578
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The discount for JOHNSTON CITY HIGH SCHOOL was increased based on the requested discount on Form 471 application 599575 which was filed by WILLIAMSON CO SPECIAL ED DIST.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,479.20
Last Date of Service:
 
Disbursed Amount:
$8,307.97
Payment Mode:
BEAR
Remaining:
$171.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$883.25
$883.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,599.00
$10,599.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,599.00
$10,599.00
Discount Percent:
77
80
Requested Amount:
$8,161.23
$8,479.20