Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1739089
Funding Year:
2008
470#:
420390000636473
471#:
599220
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,000.34
Last Date of Service:
 
Disbursed Amount:
$2,423.94
Payment Mode:
BEAR
Remaining:
$1,576.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$387.63
$387.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,651.56
$4,651.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,651.56
$4,651.56
Discount Percent:
86
86
Requested Amount:
$4,000.34
$4,000.34