Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
1063602
Funding Year:
2004
470#:
156568000456893
471#:
386591
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,563.74
Last Date of Service:
 
Disbursed Amount:
$1,404.93
Payment Mode:
SPI
Remaining:
$158.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$186.16
$186.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,233.92
$2,233.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,233.92
$2,233.92
Discount Percent:
70
70
Requested Amount:
$1,563.74
$1,563.74