Billed Entity:
135729
INDIAN CREEK COMM UNIT S D 425
FRN:
1819176
Funding Year:
2009
470#:
388750000694456
471#:
653052
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:
$11,973.57
Last Date of Service:
 
Disbursed Amount:
$11,877.20
Payment Mode:
BEAR
Remaining:
$96.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,320.46
$2,320.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,845.52
$27,845.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,845.52
$27,845.52
Discount Percent:
45
43
Requested Amount:
$12,530.48
$11,973.57