Billed Entity:
125321
TURKEYFOOT VALLEY AR SCH DIST
FRN:
1164524
Funding Year:
2004
470#:
790260000477580
471#:
421625
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) late fee charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,637.66
Last Date of Service:
 
Disbursed Amount:
$2,579.09
Payment Mode:
SPI
Remaining:
$2,058.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$489.13
$483.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,869.56
$5,797.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,869.56
$5,797.08
Discount Percent:
80
80
Requested Amount:
$4,695.65
$4,637.66