Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1882481
Funding Year:
2009
470#:
201350000707886
471#:
656569
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,565.84
Last Date of Service:
 
Disbursed Amount:
$3,565.58
Payment Mode:
BEAR
Remaining:
$0.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$330.17
$330.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,962.04
$3,962.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,962.04
$3,962.04
Discount Percent:
90
90
Requested Amount:
$3,565.84
$3,565.84