Billed Entity:
130561
BROWNSTOWN CENT COMM SCH CORP
FRN:
1457888
Funding Year:
2006
470#:
185390000578058
471#:
524645
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,818.93
Last Date of Service:
 
Disbursed Amount:
$12,818.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$1,751.22
$1,751.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,014.64
$21,014.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,014.64
$21,014.64
Discount Percent:
61
61
Requested Amount:
$12,818.93
$12,818.93