Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1446913
Funding Year:
2006
470#:
991380000573464
471#:
525290
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,681.49
Last Date of Service:
 
Disbursed Amount:
$3,424.39
Payment Mode:
BEAR
Remaining:
$257.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$360.93
$360.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,331.16
$4,331.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,331.16
$4,331.16
Discount Percent:
85
85
Requested Amount:
$3,681.49
$3,681.49