Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
1455038
Funding Year:
2006
470#:
271830000569215
471#:
527662
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,722.28
Last Date of Service:
 
Disbursed Amount:
$6,714.47
Payment Mode:
BEAR
Remaining:
$7.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$789.00
$789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,468.00
$9,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,468.00
$9,468.00
Discount Percent:
71
71
Requested Amount:
$6,722.28
$6,722.28