Billed Entity:
136313
THOMASBORO CC SCH DISTRICT 130
FRN:
1817629
Funding Year:
2009
470#:
589410000692741
471#:
652954
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,912.13
Last Date of Service:
 
Disbursed Amount:
$1,803.22
Payment Mode:
SPI
Remaining:
$108.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$199.18
$199.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,390.16
$2,390.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,390.16
$2,390.16
Discount Percent:
80
80
Requested Amount:
$1,912.13
$1,912.13