Billed Entity:
136306
PRAIRIEVIEW COMM CONS DIST 192
FRN:
1078228
Funding Year:
2004
470#:
268360000477626
471#:
394092
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,083.56
Last Date of Service:
 
Disbursed Amount:
$1,066.82
Payment Mode:
SPI
Remaining:
$16.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$300.99
$300.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,611.88
$3,611.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,611.88
$3,611.88
Discount Percent:
50
30
Requested Amount:
$1,805.94
$1,083.56