Billed Entity:
136732
CLAY CITY COMM UNIT DIST 10
FRN:
1815267
Funding Year:
2009
470#:
668150000699737
471#:
664803
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
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:
$3,689.95
Last Date of Service:
 
Disbursed Amount:
$3,547.84
Payment Mode:
BEAR
Remaining:
$142.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$439.28
$439.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,271.36
$5,271.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,271.36
$5,271.36
Discount Percent:
70
70
Requested Amount:
$3,689.95
$3,689.95