Billed Entity:
136832
JOHNSTON CITY COMM UNIT S D 1
FRN:
1069444
Funding Year:
2004
470#:
118210000461632
471#:
387236
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The category of service was changed from Telecommunications to Internet Access in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,266.40
Last Date of Service:
 
Disbursed Amount:
$6,266.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-09-06

Original
Committed
Monthly Cost:
$746.00
$746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,952.00
$8,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,952.00
$8,952.00
Discount Percent:
70
70
Requested Amount:
$6,266.40
$6,266.40