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TURKEYFOOT VALLEY AR SCH DIST
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Verizon North LLC
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FRN 2053212
Billed Entity:
125321
TURKEYFOOT VALLEY AR SCH DIST
FRN:
2053212
Funding Year:
2010
470#:
362810000775503
471#:
759964
SPIN:
143034501
Verizon North Retain Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,543.09
Last Date of Service:
Disbursed Amount:
$3,543.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$410.08
$410.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.96
$4,920.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.96
$4,920.96
Discount Percent:
72
72
Requested Amount:
$3,543.09
$3,543.09