Billed Entity:
135986
LEEPERTOWN CC SCHOOL DIST 175
FRN:
1294560
Funding Year:
2005
470#:
167310000532752
471#:
469960
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN at the applicant's request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,872.96
Last Date of Service:
 
Disbursed Amount:
$4,872.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$451.20
$451.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,414.40
$5,414.40
One Time Cost:
$315.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,729.40
$5,414.40
Discount Percent:
90
90
Requested Amount:
$5,156.46
$4,872.96