Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
1651055
Funding Year:
2008
470#:
387820000636787
471#:
597759
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$306.34
Last Date of Service:
 
Disbursed Amount:
$306.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$31.91
$31.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$382.92
$382.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382.92
$382.92
Discount Percent:
70
80
Requested Amount:
$268.04
$306.34