Billed Entity:
136720
BENTON COMM CONS SCH DIST 47
FRN:
1846175
Funding Year:
2009
470#:
838070000699881
471#:
676217
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-20
Committed Amount:
$2,982.24
Last Date of Service:
 
Disbursed Amount:
$2,289.97
Payment Mode:
BEAR
Remaining:
$692.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$327.00
$327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924.00
$3,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.00
$3,924.00
Discount Percent:
76
76
Requested Amount:
$2,982.24
$2,982.24