Billed Entity:
130423
GARRETT-KEYSER-BUTLER COMM SCH
FRN:
1964284
Funding Year:
2010
470#:
140240000773686
471#:
715851
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,324.38
Last Date of Service:
 
Disbursed Amount:
$2,324.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,848.98
$265.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,187.76
$3,184.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,187.76
$3,184.08
Discount Percent:
73
73
Requested Amount:
$24,957.06
$2,324.38