Billed Entity:
136795
CARBONDALE COMM H S DIST 165
FRN:
2003554
Funding Year:
2010
470#:
458420000784522
471#:
742045
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,108.77
Last Date of Service:
 
Disbursed Amount:
$7,957.17
Payment Mode:
SPI
Remaining:
$151.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$965.33
$965.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,583.96
$11,583.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,583.96
$11,583.96
Discount Percent:
70
70
Requested Amount:
$8,108.77
$8,108.77