Billed Entity:
136795
CARBONDALE COMM H S DIST 165
FRN:
1849504
Funding Year:
2009
470#:
646620000711478
471#:
677284
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,341.75
Last Date of Service:
 
Disbursed Amount:
$2,083.82
Payment Mode:
SPI
Remaining:
$257.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$284.98
$284.98
Ineligible Monthly Cost:
$6.20
$6.20
Months of Service:
12
12
Annual Recurring Charges:
$3,345.36
$3,345.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,345.36
$3,345.36
Discount Percent:
70
70
Requested Amount:
$2,341.75
$2,341.75