Billed Entity:
136737
FAIRFIELD COMM H S DIST 225
FRN:
1815073
Funding Year:
2009
470#:
400190000699730
471#:
664793
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,997.81
Last Date of Service:
 
Disbursed Amount:
$4,572.17
Payment Mode:
SPI
Remaining:
$425.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$694.14
$694.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,329.68
$8,329.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,329.68
$8,329.68
Discount Percent:
60
60
Requested Amount:
$4,997.81
$4,997.81