Billed Entity:
125321
TURKEYFOOT VALLEY AR SCH DIST
FRN:
1865827
Funding Year:
2009
470#:
452610000703301
471#:
682222
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$255.73
Last Date of Service:
 
Disbursed Amount:
$255.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50.74
$50.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$608.88
$355.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.88
$355.18
Discount Percent:
72
72
Requested Amount:
$438.39
$255.73