Billed Entity:
130561
BROWNSTOWN CENT COMM SCH CORP
FRN:
1165463
Funding Year:
2004
470#:
158950000487156
471#:
422101
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,134.06
Last Date of Service:
 
Disbursed Amount:
$12,336.38
Payment Mode:
BEAR
Remaining:
$797.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,765.33
$1,765.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,183.96
$21,183.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,183.96
$21,183.96
Discount Percent:
62
62
Requested Amount:
$13,134.06
$13,134.06