Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
1799034
Funding Year:
2009
470#:
645190000698019
471#:
657641
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
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:
$2,549.47
Last Date of Service:
 
Disbursed Amount:
$1,275.09
Payment Mode:
BEAR
Remaining:
$1,274.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$265.57
$265.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,186.84
$3,186.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,186.84
$3,186.84
Discount Percent:
80
80
Requested Amount:
$2,549.47
$2,549.47