Billed Entity:
125321
TURKEYFOOT VALLEY AR SCH DIST
FRN:
2146326
Funding Year:
2011
470#:
148670000873439
471#:
792907
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,300.06
Last Date of Service:
 
Disbursed Amount:
$2,250.73
Payment Mode:
SPI
Remaining:
$49.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$269.96
$269.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.52
$3,239.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.52
$3,239.52
Discount Percent:
76
71
Requested Amount:
$2,462.04
$2,300.06