Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
1220584
Funding Year:
2005
470#:
898460000501762
471#:
441149
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$467.21
Last Date of Service:
 
Disbursed Amount:
$395.31
Payment Mode:
SPI
Remaining:
$71.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$55.62
$55.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667.44
$667.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667.44
$667.44
Discount Percent:
70
70
Requested Amount:
$467.21
$467.21