Billed Entity:
125321
TURKEYFOOT VALLEY AR SCH DIST
FRN:
2423800
Funding Year:
2013
470#:
978280001075011
471#:
891639
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$483.17
Last Date of Service:
 
Disbursed Amount:
$483.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.33
$50.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$603.96
$603.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603.96
$603.96
Discount Percent:
80
80
Requested Amount:
$483.17
$483.17