Billed Entity:
129123
LIBERTY UN-THURSTON SCH DIST
FRN:
1945716
Funding Year:
2010
470#:
530820000750559
471#:
705966
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$495.08
Last Date of Service:
 
Disbursed Amount:
$165.80
Payment Mode:
BEAR
Remaining:
$329.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$87.78
$87.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,053.36
$1,053.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,053.36
$1,053.36
Discount Percent:
47
47
Requested Amount:
$495.08
$495.08