Billed Entity:
136562
MARTINSVILLE C U SCH DIST 3 C
FRN:
1902867
Funding Year:
2009
470#:
458560000726425
471#:
693082
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$403.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$403.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50.92
$50.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$611.04
$611.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611.04
$611.04
Discount Percent:
66
66
Requested Amount:
$403.29
$403.29