Billed Entity:
136562
MARTINSVILLE C U SCH DIST 3 C
FRN:
1754145
Funding Year:
2008
470#:
609100000651240
471#:
629440
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$409.40
Last Date of Service:
 
Disbursed Amount:
$409.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$50.92
$50.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$611.04
$611.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611.04
$611.04
Discount Percent:
67
67
Requested Amount:
$409.40
$409.40