Billed Entity:
136551
CASEY-WESTFIELD C U S D C-4
FRN:
1129047
Funding Year:
2004
470#:
537440000470346
471#:
410605
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,950.00
Last Date of Service:
 
Disbursed Amount:
$10,132.40
Payment Mode:
BEAR
Remaining:
$817.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
73
73
Requested Amount:
$10,950.00
$10,950.00