Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
1348098
Funding Year:
2005
470#:
937860000510613
471#:
485667
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):
 
Committed Amount:
$2,915.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,915.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$342.24
$342.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,106.88
$4,106.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,106.88
$4,106.88
Discount Percent:
71
71
Requested Amount:
$2,915.88
$2,915.88