Billed Entity:
136737
FAIRFIELD COMM H S DIST 225
FRN:
1235417
Funding Year:
2005
470#:
338810000504754
471#:
449280
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:
$4,862.81
Last Date of Service:
 
Disbursed Amount:
$4,810.71
Payment Mode:
SPI
Remaining:
$52.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$675.39
$675.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,104.68
$8,104.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,104.68
$8,104.68
Discount Percent:
60
60
Requested Amount:
$4,862.81
$4,862.81