Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
1787629
Funding Year:
2009
470#:
233350000691715
471#:
647085
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$633.31
Last Date of Service:
 
Disbursed Amount:
$633.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$87.96
$87.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,055.52
$1,055.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055.52
$1,055.52
Discount Percent:
60
60
Requested Amount:
$633.31
$633.31