Billed Entity:
136727
CARMI-WHITE CO UNIF SCH DIST 5
FRN:
1750188
Funding Year:
2008
470#:
986750000630364
471#:
594904
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,674.66
Last Date of Service:
 
Disbursed Amount:
$8,886.72
Payment Mode:
BEAR
Remaining:
$787.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,185.62
$1,185.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,227.44
$14,227.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,227.44
$14,227.44
Discount Percent:
67
68
Requested Amount:
$9,532.38
$9,674.66