Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1239689
Funding Year:
2005
470#:
544310000504715
471#:
450382
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$406.61
Last Date of Service:
 
Disbursed Amount:
$397.21
Payment Mode:
BEAR
Remaining:
$9.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$49.83
$49.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$597.96
$597.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$597.96
$597.96
Discount Percent:
68
68
Requested Amount:
$406.61
$406.61