Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
1884100
Funding Year:
2009
470#:
698180000699716
471#:
670161
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,001.28
Last Date of Service:
 
Disbursed Amount:
$15,174.35
Payment Mode:
BEAR
Remaining:
$826.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,852.00
$1,852.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,224.00
$22,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,224.00
$22,224.00
Discount Percent:
72
72
Requested Amount:
$16,001.28
$16,001.28