Billed Entity:
125321
TURKEYFOOT VALLEY AR SCH DIST
FRN:
2053262
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:
$2,332.63
Last Date of Service:
 
Disbursed Amount:
$2,296.05
Payment Mode:
SPI
Remaining:
$36.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$269.98
$269.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.76
$3,239.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.76
$3,239.76
Discount Percent:
72
72
Requested Amount:
$2,332.63
$2,332.63