Billed Entity:
125321
TURKEYFOOT VALLEY AR SCH DIST
FRN:
1369162
Funding Year:
2006
470#:
102100000552065
471#:
496945
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,767.30
Last Date of Service:
 
Disbursed Amount:
$2,625.09
Payment Mode:
SPI
Remaining:
$142.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$339.13
$339.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,069.56
$4,069.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,069.56
$4,069.56
Discount Percent:
68
68
Requested Amount:
$2,767.30
$2,767.30