Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
1290429
Funding Year:
2005
470#:
728510000521890
471#:
444628
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:
$4,742.40
Last Date of Service:
 
Disbursed Amount:
$4,305.60
Payment Mode:
BEAR
Remaining:
$436.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$494.00
$494.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,928.00
$5,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,928.00
$5,928.00
Discount Percent:
80
80
Requested Amount:
$4,742.40
$4,742.40