Billed Entity:
136737
FAIRFIELD COMM H S DIST 225
FRN:
1091588
Funding Year:
2004
470#:
951230000466249
471#:
399163
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,198.04
Last Date of Service:
 
Disbursed Amount:
$2,102.65
Payment Mode:
SPI
Remaining:
$95.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$366.34
$366.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,396.08
$4,396.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,396.08
$4,396.08
Discount Percent:
50
50
Requested Amount:
$2,198.04
$2,198.04