Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1757252
Funding Year:
2008
470#:
420390000636473
471#:
599220
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,558.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,558.68
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$329.00
$329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.00
$3,948.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$4,138.00
$4,138.00
Discount Percent:
86
86
Requested Amount:
$3,558.68
$3,558.68