Billed Entity:
20422
TIMOTHY ACADEMY SOUTH
FRN:
1694671
Funding Year:
2008
470#:
717130000651391
471#:
615359
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,168.00
Last Date of Service:
 
Disbursed Amount:
$2,201.76
Payment Mode:
BEAR
Remaining:
$966.24
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
80
80
Requested Amount:
$3,168.00
$3,168.00