Billed Entity:
136836
JOPPA-MAPLE GROVE UNIT DIST 38
FRN:
1086900
Funding Year:
2004
470#:
147260000459969
471#:
397538
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:
$4,108.80
Last Date of Service:
 
Disbursed Amount:
$4,108.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$428.00
$428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,136.00
$5,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,136.00
$5,136.00
Discount Percent:
80
80
Requested Amount:
$4,108.80
$4,108.80