Billed Entity:
135729
INDIAN CREEK COMM UNIT S D 425
FRN:
1157062
Funding Year:
2004
470#:
747410000459502
471#:
388792
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$17,439.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,439.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,633.15
$3,633.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,597.80
$43,597.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,597.80
$43,597.80
Discount Percent:
42
40
Requested Amount:
$18,311.08
$17,439.12