Billed Entity:
125321
TURKEYFOOT VALLEY AR SCH DIST
FRN:
1865728
Funding Year:
2009
470#:
452610000703301
471#:
682222
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,066.55
Last Date of Service:
 
Disbursed Amount:
$2,066.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$403.25
$410.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$4,839.00
$2,870.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,839.00
$2,870.21
Discount Percent:
72
72
Requested Amount:
$3,484.08
$2,066.55