Billed Entity:
136720
BENTON COMM CONS SCH DIST 47
FRN:
1797252
Funding Year:
2009
470#:
439880000699864
471#:
656574
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,570.05
Last Date of Service:
 
Disbursed Amount:
$6,177.77
Payment Mode:
BEAR
Remaining:
$392.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$720.40
$720.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,644.80
$8,644.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,644.80
$8,644.80
Discount Percent:
76
76
Requested Amount:
$6,570.05
$6,570.05