Billed Entity:
125321
TURKEYFOOT VALLEY AR SCH DIST
FRN:
1279356
Funding Year:
2005
470#:
749610000513404
471#:
463905
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$289.01
Last Date of Service:
 
Disbursed Amount:
$289.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40.14
$40.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$481.68
$481.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$481.68
$481.68
Discount Percent:
60
60
Requested Amount:
$289.01
$289.01