Billed Entity:
136313
THOMASBORO CC SCH DISTRICT 130
FRN:
812641
Funding Year:
2002
470#:
185840000395911
471#:
309553
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:
$2,305.01
Last Date of Service:
 
Disbursed Amount:
$2,305.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$320.14
$320.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,841.68
$3,841.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,841.68
$3,841.68
Discount Percent:
60
60
Requested Amount:
$2,305.01
$2,305.01