Billed Entity:
136866
ZEIGLER-ROYALTON DIST 188
FRN:
1882337
Funding Year:
2009
470#:
788300000711893
471#:
687533
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:
$5,048.09
Last Date of Service:
 
Disbursed Amount:
$5,048.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$546.33
$546.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,555.96
$6,555.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,555.96
$6,555.96
Discount Percent:
77
77
Requested Amount:
$5,048.09
$5,048.09