Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1600971
Funding Year:
2007
470#:
181940000597423
471#:
561539
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,732.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,732.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$586.81
$586.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,041.72
$7,041.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,041.72
$7,041.72
Discount Percent:
53
53
Requested Amount:
$3,732.11
$3,732.11