Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
736955
Funding Year:
2002
470#:
988540000375861
471#:
285575
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$987.95
Last Date of Service:
 
Disbursed Amount:
$845.02
Payment Mode:
BEAR
Remaining:
$142.93
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$112.78
$112.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,353.36
$1,353.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353.36
$1,353.36
Discount Percent:
73
73
Requested Amount:
$987.95
$987.95