Billed Entity:
136802
ANNA-JONESBORO COMM HS DIST 81
FRN:
1894685
Funding Year:
2009
470#:
155860000721520
471#:
687212
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Alltel Communications LLC SPIN number 143033503.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,604.00
Last Date of Service:
 
Disbursed Amount:
$939.33
Payment Mode:
BEAR
Remaining:
$1,664.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
70
70
Requested Amount:
$2,604.00
$2,604.00