Billed Entity:
135986
LEEPERTOWN CC SCHOOL DIST 175
FRN:
1729365
Funding Year:
2008
470#:
530770000629809
471#:
604646
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $109.09 to $126.29 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,363.93
Last Date of Service:
 
Disbursed Amount:
$1,178.17
Payment Mode:
BEAR
Remaining:
$185.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$109.09
$126.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,309.08
$1,515.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,309.08
$1,515.48
Discount Percent:
90
90
Requested Amount:
$1,178.17
$1,363.93