Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1035827
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):
 
Committed Amount:
$5,661.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,661.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$112.50
$112.50
Months of Service:
12
12
Annual Recurring Charges:
$7,650.00
$7,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,650.00
$7,650.00
Discount Percent:
74
74
Requested Amount:
$5,661.00
$5,661.00