Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
736960
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:
$1,811.66
Last Date of Service:
 
Disbursed Amount:
$1,680.58
Payment Mode:
BEAR
Remaining:
$131.08
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$206.81
$206.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,481.72
$2,481.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,481.72
$2,481.72
Discount Percent:
73
73
Requested Amount:
$1,811.66
$1,811.66