Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1562973
Funding Year:
2007
470#:
957670000592745
471#:
548642
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,782.92
Last Date of Service:
 
Disbursed Amount:
$3,762.95
Payment Mode:
BEAR
Remaining:
$19.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$350.27
$350.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,203.24
$4,203.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,203.24
$4,203.24
Discount Percent:
90
90
Requested Amount:
$3,782.92
$3,782.92