Billed Entity:
136486
PINCKNEYVILLE COMM H S DST 101
FRN:
1886663
Funding Year:
2009
470#:
755680000719701
471#:
688827
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:
$2,626.34
Last Date of Service:
 
Disbursed Amount:
$2,626.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$364.77
$364.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,377.24
$4,377.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,377.24
$4,377.24
Discount Percent:
60
60
Requested Amount:
$2,626.34
$2,626.34