Billed Entity:
129122
TEAYS VALLEY LOCAL
FRN:
1233887
Funding Year:
2005
470#:
523200000504476
471#:
441492
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) charges for Pre-K for Ashville Elementary school.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,779.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,779.39
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,678.04
$2,620.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$29,458.44
$28,825.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,136.48
$31,445.52
Discount Percent:
47
47
Requested Amount:
$15,104.15
$14,779.39