Billed Entity:
136795
CARBONDALE COMM H S DIST 165
FRN:
968706
Funding Year:
2003
470#:
550830000430281
471#:
354646
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-22
Committed Amount:
$14,860.30
Last Date of Service:
 
Disbursed Amount:
$14,860.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,063.93
$2,063.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,767.16
$24,767.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,767.16
$24,767.16
Discount Percent:
60
60
Requested Amount:
$14,860.30
$14,860.30