Billed Entity:
136795
CARBONDALE COMM H S DIST 165
FRN:
1849596
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:
$1,277.14
Last Date of Service:
 
Disbursed Amount:
$1,219.64
Payment Mode:
SPI
Remaining:
$57.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$157.04
$157.04
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824.48
$1,824.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.48
$1,824.48
Discount Percent:
70
70
Requested Amount:
$1,277.14
$1,277.14