Billed Entity:
136551
CASEY-WESTFIELD C U S D C-4
FRN:
1248005
Funding Year:
2005
470#:
888260000510224
471#:
454169
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,250.00
Last Date of Service:
 
Disbursed Amount:
$9,750.00
Payment Mode:
BEAR
Remaining:
$1,500.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
75
75
Requested Amount:
$11,250.00
$11,250.00