Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
1798975
Funding Year:
2009
470#:
645190000698019
471#:
657641
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,212.93
Last Date of Service:
 
Disbursed Amount:
$2,141.76
Payment Mode:
BEAR
Remaining:
$1,071.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$334.68
$334.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,016.16
$4,016.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,016.16
$4,016.16
Discount Percent:
80
80
Requested Amount:
$3,212.93
$3,212.93