Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
1293049
Funding Year:
2005
470#:
728510000521890
471#:
444628
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$1,366.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,217.62
Payment Mode:
BEAR
Remaining:
$149.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$174.00
$174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.00
$2,088.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$2,278.00
$2,278.00
Discount Percent:
60
60
Requested Amount:
$1,366.80
$1,366.80