Billed Entity:
136486
PINCKNEYVILLE COMM H S DST 101
FRN:
1071633
Funding Year:
2004
470#:
181690000460557
471#:
390978
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:
$319.21
Last Date of Service:
 
Disbursed Amount:
$319.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$638.41
$638.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,660.92
$7,660.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,660.92
$7,660.92
Discount Percent:
50
50
Requested Amount:
$3,830.46
$3,830.46