Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
1514064
Funding Year:
2007
470#:
827730000593310
471#:
547009
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$245.45
Last Date of Service:
 
Disbursed Amount:
$245.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$29.22
$29.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350.64
$350.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.64
$350.64
Discount Percent:
70
70
Requested Amount:
$245.45
$245.45