Billed Entity:
136680
PLEASANT PLAINS C U DISTRICT 8
FRN:
1811120
Funding Year:
2009
470#:
837420000693099
471#:
663244
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,648.42
Last Date of Service:
 
Disbursed Amount:
$1,403.28
Payment Mode:
BEAR
Remaining:
$245.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$343.42
$343.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,121.04
$4,121.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,121.04
$4,121.04
Discount Percent:
40
40
Requested Amount:
$1,648.42
$1,648.42