Billed Entity:
136077
BUSHNELL PRAIRIE CITY S D #170
FRN:
1302403
Funding Year:
2005
470#:
648730000506268
471#:
472280
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The category of service was changed from Telecomm to Internet Access in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,851.35
Last Date of Service:
 
Disbursed Amount:
$5,404.36
Payment Mode:
SPI
Remaining:
$446.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$677.24
$677.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,126.88
$8,126.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,126.88
$8,126.88
Discount Percent:
72
72
Requested Amount:
$5,851.35
$5,851.35