Billed Entity:
130561
BROWNSTOWN CENT COMM SCH CORP
FRN:
1886834
Funding Year:
2009
470#:
153090000720523
471#:
655899
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,297.88
Last Date of Service:
 
Disbursed Amount:
$16,297.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,027.10
$2,027.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,325.20
$24,325.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,325.20
$24,325.20
Discount Percent:
67
67
Requested Amount:
$16,297.88
$16,297.88