Billed Entity:
129294
PENTA COUNTY J V S D
FRN:
870840
Funding Year:
2002
470#:
321930000395335
471#:
325039
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,839.65
Last Date of Service:
 
Disbursed Amount:
$1,490.81
Payment Mode:
BEAR
Remaining:
$348.84
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$800.00
$383.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$4,599.12
One Time Cost:
$1,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$4,599.12
Discount Percent:
40
40
Requested Amount:
$4,320.00
$1,839.65