Billed Entity:
136486
PINCKNEYVILLE COMM H S DST 101
FRN:
1716534
Funding Year:
2008
470#:
725970000644342
471#:
622299
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,392.99
Last Date of Service:
 
Disbursed Amount:
$2,392.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$332.36
$332.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,988.32
$3,988.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,988.32
$3,988.32
Discount Percent:
60
60
Requested Amount:
$2,392.99
$2,392.99