Billed Entity:
125321
TURKEYFOOT VALLEY AR SCH DIST
FRN:
1004831
Funding Year:
2003
470#:
116290000427730
471#:
351237
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,636.32
Last Date of Service:
 
Disbursed Amount:
$4,334.87
Payment Mode:
BEAR
Remaining:
$301.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$482.95
$482.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,795.40
$5,795.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,795.40
$5,795.40
Discount Percent:
80
80
Requested Amount:
$4,636.32
$4,636.32