Billed Entity:
129123
LIBERTY UN-THURSTON SCH DIST
FRN:
1789980
Funding Year:
2009
470#:
590050000669262
471#:
645451
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$328.59
Last Date of Service:
 
Disbursed Amount:
$328.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$58.26
$58.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$699.12
$699.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699.12
$699.12
Discount Percent:
47
47
Requested Amount:
$328.59
$328.59