Billed Entity:
136616
ARGENTA-OREANA COMM UNIT SCH 1
FRN:
1259907
Funding Year:
2005
470#:
384950000519090
471#:
458676
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,945.01
Last Date of Service:
 
Disbursed Amount:
$5,945.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,054.08
$1,054.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,648.96
$12,648.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,648.96
$12,648.96
Discount Percent:
47
47
Requested Amount:
$5,945.01
$5,945.01