Billed Entity:
136162
ROANOKE-BENSON C U SCH DIST 60
FRN:
768467
Funding Year:
2002
470#:
582030000386896
471#:
299548
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-21
Committed Amount:
$6,626.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,626.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,255.00
$1,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,060.00
$15,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,060.00
$15,060.00
Discount Percent:
44
44
Requested Amount:
$6,626.40
$6,626.40