Billed Entity:
136832
JOHNSTON CITY COMM UNIT S D 1
FRN:
1879460
Funding Year:
2009
470#:
220260000697553
471#:
656576
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,295.43
Last Date of Service:
 
Disbursed Amount:
$15,295.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-18

Original
Committed
Monthly Cost:
$1,655.35
$1,655.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,864.20
$19,864.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,864.20
$19,864.20
Discount Percent:
77
77
Requested Amount:
$15,295.43
$15,295.43