Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
1580845
Funding Year:
2007
470#:
122580000611304
471#:
552943
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:
$8,530.56
Last Date of Service:
 
Disbursed Amount:
$8,530.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$924.00
$924.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,088.00
$11,088.00
One Time Cost:
$760.00
$760.00
One Time Ineligible Cost:
$0.00
$760.00
Total Cost:
$11,848.00
$11,848.00
Discount Percent:
72
72
Requested Amount:
$8,530.56
$8,530.56