Billed Entity:
136616
ARGENTA-OREANA COMM UNIT SCH 1
FRN:
1066943
Funding Year:
2004
470#:
123060000460681
471#:
388954
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,379.83
Last Date of Service:
 
Disbursed Amount:
$5,379.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$953.87
$953.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,446.44
$11,446.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,446.44
$11,446.44
Discount Percent:
47
47
Requested Amount:
$5,379.83
$5,379.83