Billed Entity:
125321
TURKEYFOOT VALLEY AR SCH DIST
FRN:
2053244
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:
$441.42
Last Date of Service:
 
Disbursed Amount:
$417.48
Payment Mode:
SPI
Remaining:
$23.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$51.09
$51.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$613.08
$613.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613.08
$613.08
Discount Percent:
72
72
Requested Amount:
$441.42
$441.42