Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1334676
Funding Year:
2005
470#:
148700000531953
471#:
481698
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,212.00
Last Date of Service:
 
Disbursed Amount:
$3,932.22
Payment Mode:
BEAR
Remaining:
$279.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
90
90
Requested Amount:
$4,212.00
$4,212.00