Billed Entity:
136591
MERIDIAN COMM UN SCH DIST 15
FRN:
1888359
Funding Year:
2009
470#:
817340000692891
471#:
667123
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,401.72
Last Date of Service:
 
Disbursed Amount:
$1,401.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$233.62
$233.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,803.44
$2,803.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,803.44
$2,803.44
Discount Percent:
60
50
Requested Amount:
$1,682.06
$1,401.72