Billed Entity:
136858
NEW SIMPSON HILL CONS DIST 32
FRN:
1520841
Funding Year:
2007
470#:
925670000598688
471#:
551133
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,041.20
Last Date of Service:
 
Disbursed Amount:
$2,041.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$243.00
$243.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,916.00
$2,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,916.00
$2,916.00
Discount Percent:
70
70
Requested Amount:
$2,041.20
$2,041.20