Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1035673
Funding Year:
2003
470#:
667280000446730
471#:
363894
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,752.00
Last Date of Service:
 
Disbursed Amount:
$3,696.05
Payment Mode:
BEAR
Remaining:
$1,055.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
72
72
Requested Amount:
$4,752.00
$4,752.00