Billed Entity:
136832
JOHNSTON CITY COMM UNIT S D 1
FRN:
1228118
Funding Year:
2005
470#:
484220000504761
471#:
445516
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:
$15,768.00
Last Date of Service:
 
Disbursed Amount:
$15,768.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,752.00
$1,752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,024.00
$21,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,024.00
$21,024.00
Discount Percent:
75
75
Requested Amount:
$15,768.00
$15,768.00